Assurance Control Specialist

11 hours ago

Alleppey, Kerala, India beBeeInnovative Full time ₹ 15,20,000 - ₹ 2,01,50,000
Job Title: Controls and Assurance Specialist

This role will support the development of testing methodology for key controls across the global business. The specialist will focus on assurance activities over resiliency material and critical controls testing, with the potential to move into other operational risk domains.

The specialist will be responsible for developing and executing controls testing plans, and for communicating, agreeing upon, and monitoring gaps in controls in line with risk management processes. This will be done in collaboration with other assurance functions across different lines of defense.

Key Responsibilities:

  • Support the development of testing methodologies and the identification and prioritization of testing activities as part of the assurance planning process.
  • Plan and execute control tests including coordinating the review process with key stakeholders, managing the activities of control testing analysts, reviewing the quality of work performed and ensuring alignment with the assurance testing methodology.
  • Prepare draft reports reflecting the results of work performed and advise on appropriate solutions and remediation activities engaging subject matter experts in agreeing action plans.
  • Presents results to senior management to get buy-in and agreement to action.
  • Coordinate activities throughout the review lifecycle with senior stakeholders.
  • Collaborate with Data Analytics team to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity. Collaborate directly with the analytics team to adjust and improve models and follows up on results of continuous monitoring and analytics.
  • Support remediation and validation of evidence before issue closure.
  • Provide feedback to design and implementation teams on any learnings identified as part of control testing.

Required Skills:

  • Demonstrate high levels of personal integrity at all times.
  • Strong oral and written communication skills.
  • Influencing skills and gravitas, so that senior management will buy-in to changes being proposed.
  • The ability to work independently and proactively.
  • A commercial and pragmatic approach to governance and change.
  • A problem solver who proposes innovative solutions.
  • An approach that champions collaboration and consultation.
  • Ability to work independently and proactively.
  • Experience in scoping, executing, and reporting access management control testing.
  • Proven ability to identify key risks in access management and influence improvements in the control environment.
  • Adept at queries, report writing, and presenting findings.
  • Experience of working in a global environment.

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