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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Statistics / Analytics |
| EmploymentType | Full-time |
MAJOR RESPONSIBILITIES:Principal duties and responsibilities include:Perform control assessments to determine regulatory and policy compliance as well as determine residual risk.Execute first line controls testing (e.g. writing test steps, defining populations, selecting samples, pulling and reviewing documentation, performing testing, assessing and documenting results, etc.).Oversee and manage successful delivery of all Central Assurance testing deliverables within agreed due dates and in accordance with relevant policies and framework(s).Utilize project management and analytical skills in working closely with Central Assurance Leads, stakeholders and the various COE s leveraged by Central Assurance to ensure a high level of coordination and transparency into delivery of quality testing work.Understand, be able to obtain mastery and apply the Business Controls Assurance Guide.Build business knowledge of both operational and technical components to support the performance of controls testing.Work with the global Central Assurance team and as necessary with first line business process owners to complete end to end business process control assessments and develop enhanced controls.Instill confidence by demonstrating credibility and expertise on control issues.Establish strong relationships with the global Central Assurance team as well as key functional teams to achieve effective delivery of assurance services and control-related strategic change.Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers.Other tasks as requiredEDUCATION / EXPERIENCE / SKILLS:The following are required:Bachelor s degree in Finance, Accountancy, Business or related field5-8 years of work experience with internal control methodology, audit and/or testingDemonstrates ability to assess internal control design and operating effectivenessStrong business writing and verbal communication skills with the ability to clearly and concisely present issues to applicable partiesExcellent critical thinking skills; ability to manage ambiguity; ask the right questions to obtain clear answersExcellent attention to details and accuracyStrong organizational and time management skills; ability to manage own time in order to meet deadlinesStrong analytical skills with demonstrated ability to exercise professional skepticismAbility to manage multiple simultaneous tasks in a high-pressure, deadline-driven environmentAbility to work both independently and collaborativelyCustomer focused with the ability to effectively collaborate with individuals across business units/linesTeam playerThe following are strongly preferred:Certified Public Accountant, Chartered Accountant, Certified Internal Auditor Designation or its equivalentKnowledge of COSO internal Control Integrated frameworkExperience in the financial services sector,
Keyskills :
misiskmanagementstatementsofworksowriskassessmentinternalauditcontroldesign