Manager-Risk Management | 7+ years | Bengaluru

2 weeks ago


Indiana, United States Vskills Full time

The Manager Control Assurance, will support in establishing and continually improving the MIS Risk Management Control Assurance Framework including policy, governance, reporting, control testing activities, control testing program assurance, thematic reviews and education and awareness/ training. - Review design and operating effectiveness of 1st line of defence control testing programs, ensuring they comply with MIS Risk Management control testing methodology standards and are operating as intended - Provide input into the design of annual control testing roadmap for MIS Risk Management Control Assurance team and track progress vs key milestones, ensuring control testing targets are met - Perform targeted design and operating effectiveness testing of 1st line of defence controls, including creating testing scripts, review procedures, obtaining and reviewing samples of operating evidence, assigning design and operating effectiveness ratings and suggesting remedial actions - Partner with the 1st line of defence and operate as a control testing centre of excellence in order to share control testing best practice and enhance 1st line testing programs - Collaborate and communicate with 2nd line of defence stakeholders to ensure 2nd line challenge, supervision and targeted testing is efficient, focused in the correct areas and not duplicative - Support the design and production of control testing and control assurance metrics, providing meaningful insight to senior management on areas of concern, trends in ineffective controls and progress against control testing plans Qualifications: - Graduate degree and/ or relevant risk management or internal audit qualification a plus - 7+ years of business experience with at least 5 years in risk, internal operational control testing or internal audit - Strong technical skills related to risk management and internal control testing/ internal audit - Has operated in a highly regulated environment - Able to work self- directed and as part of a team. - Strong written and verbal communication skills Disclaimer: Vskills provides a platform for job listings for the convenience of it's certified candidates. Vskills does not endorse or recommend employers, and a posting does not constitute an endorsement or recommendation. Vskills explicitly makes no representations or guarantees about job listings or the accuracy of the information provided by the employer. Vskills is not responsible for safety, wages, working conditions, or any other aspect of employment without limitation. It is the responsibility of candidates to perform due diligence in researching employers when applying for or accepting employment to which they are applying. Vskills is not involved in the actual transaction between employers and candidates. We have little or no control over the quality, safety, or legality of the jobs or resumes posted, the truth or accuracy of the listings, the ability of employers to offer job opportunities to candidates, or the ability of candidates to fill job openings. If you have a dispute with one or more users, you agree, by using this site, to release Vskills from claims, demands and damages (actual and consequential, direct and indirect) of every kind and nature, known and unknown, suspected and unsuspected, disclosed and undisclosed, arising out of, or in any way connected with such disputes.

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