Team Leader / Sr. Analyst – Business Control Testing
ChennaiFull Time
AUDIT METHODOLOGIES
DATA ANALY SIS
REGULATORY AND COMPLIANCE AWARENESS
RISK AND CONTROL TESTING
SOX AUDIT
Job description
Job Title – Team Leader /
Sr. Analyst – Business
Control Testing
Job Overview - The
position plays a key role in ensuring compliance with internal policies,
regulatory requirements, and industry standards and supporting the execution of
IT risk management activities with a focus on testing the design and operating
effectiveness of IT controls. Collaborate with stakeholders to ensure remediation
and compliance. This role requires strong analytical skills, attention to
detail, and a solid understanding of IT governance, risk, and compliance
practices.
Key Responsibilities
Lead and guide the ongoing
design, execution, and continuous improvement of control monitoring of all risk
types within business units to ensure accuracy, consistency and aggregation.
Ensure effective and
appropriate testing, validation, and documentation of review activities for
risk programs, risks and controls.
Incorporate results of quality
monitoring activities, 2nd line testing, SOX testing and complaints reporting
in control environment assessments and issue identification.
Evaluate and test control
environment effectiveness related to change management initiatives.
Make recommendations and
provide practical solutions for the update of Business Unit control, policy,
procedure and risk/control documentation.
Evaluate and test control
environment effectiveness related to change management initiatives.
Skills & Attributes
B.Tech or BE in Computer Science or IT required
Strong understanding of operational
effectiveness and regulatory controls
Conceptual ability to analyze
problems and devise solutions
Excellent time management and
organizational skills
Excellent verbal and written
communication skills
Skills Required
Team Leader / Sr. Analyst – Business Control Testing
Banking/ Financial Services
Bachelor Degree
Full Time, Permanent
Key Skills
- AUDIT METHODOLOGIES
- DATA ANALY SIS
- REGULATORY AND COMPLIANCE AWARENESS
- RISK AND CONTROL TESTING
- SOX AUDIT
Other Information
GO/JC/504/2025
Subashini
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