AVP Assurance

6 days ago

Pune, Maharashtra, India Ehrs Hercolleagues Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Provide independent assurance on adherence to Laws, Rules & Regulations (LRR) across banking functions.
  • Design and execute control testing frameworks to assess effectiveness of internal controls.
  • Identify, evaluate, and escalate risks aligned with the banks risk & control framework.
  • Report testing results to senior stakeholders and drive corrective action.
  • Collaborate with business units and assurance teams to ensure robust governance.
  • Leverage data analytics to perform end-to-end testing and assurance reviews.
  • Influence stakeholders on compliance outcomes and support implementation of assurance strategy.

Preferred candidate profile

Professionals with 7+ years of relevant experience in Assurance, Compliance, Internal Audit, or Control Testing. Candidates from Big 4 consulting firms, global banks, or BFSI assurance teams are strongly encouraged to apply.

Required Skills / Qualifications:

  • Graduate/ Post Graduate / Chartered Accountant / MBA / ACCA (or equivalent).
  • Strong experience in Internal Audit, Control Testing, Assurance, and Compliance.
  • Hands-on knowledge of Regulatory Processes, and Operational Risk.
  • Experience in control design effectiveness assurance & operating effectiveness testing.
  • Strong stakeholder management and proven ability to influence senior leadership.

Good to have Skills:

  • Exposure to US/UK regulatory frameworks and financial services compliance requirements.
  • Knowledge of Market Risk, Operational Risk, and Regulatory Risk frameworks.
  • Professional certifications in Risk, Audit, or Compliance (e.g., CIA, CRISC, CISA, FRM, Prince2, etc).

We are only looking for candidates who are currently working in or their previous employer has been a Global MNC.

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