Senior Analyst - Control Monitoring & Testing - Bank Global Shared Services (5-8 yrs)

Control Monitoring and Testing - Senior Analyst

We are hiring for the position of Senior Analyst - Control Monitoring and Testing

Kindly find below details for the same

Organization: MNC Bank Global Shared Services

Location: Bangalore

Designation: Sr Analyst

Skills Required: Enterprise level risk, information security, business continuity, third party risk management and risk management control concepts,

Experience: 5-8 yrs

- We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise risk management team to provide insights and support in executing enterprise level testing coverage over entity level risks such as business continuity, information security & third-party risk management. In this role, you will support the annual audit done by the IA.

- Conduct pre-audit reviews for MGS.

- You will also play a critical role in the ongoing development of supporting various risk departmental initiatives for e.g. Process reviews, thematic reviews, facilitates the RFI's between units and auditors.

- Participate in the control monitoring & testing, information security spot checks, thematic reviews (policy adherence review, governance adherence etc), to make sure we have a well-established control environment.

- Support the execution of all MGS audit through reviewing the terms of reference, facilitate RFI's by ensuring effective coverage in sharing the evidence with auditors and the timely escalation of issues and conclusions, communicate audit deliverables including the audit findings to senior and executive management.

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