Urgent Search: Control Assurance Specialist

3 days ago


Bengaluru, Karnataka, India beBeeRisk Full time ₹ 20,00,000 - ₹ 22,00,000
Job Overview

This role is part of the controls assurance department, focusing on compliance and financial crime risks. The team collaborates to manage regulatory requirements.

Role Description

The technology testing team conducts comprehensive testing on the design and operating effectiveness of IT elements managing compliance and financial crime risks.

Key Responsibilities
  • Support project planning and execution across all areas of the controls assurance function.
  • Consider regulatory and internal firm policy requirements as well as established best practices for technology control testing.
  • Contribute to the development of a review work plan based on the results of the annual risk assessment.
  • Identify risks related to IT elements managing compliance and financial crime risks.
Required Skills and Qualifications
  • University degree in computer science, mathematics, engineering or a related subject.
  • Good knowledge of auditing IT application controls.
  • Clear understanding of the relationship between IT risk and underlying business process risk.


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