Related skills
internal controls soc2 controls testing regulatory compliance soc1📋 Description
- Strengthen and manage local internal control framework.
- Evaluate env changes; assess impact on processes, risks, controls.
- Evaluate processes, controls and technology for improvements.
- Coordinate/testing of controls; report on effectiveness.
- Manage regulator/audit requests (RBI, SOC1, SOC2) for audits.
- Collaborate with the global Internal Control team on projects.
🎯 Requirements
- BE/MBA/CA with 4+ years in external audit, risk management or internal control.
- IT risk management experience and designing/testing controls.
- Knowledge of IT processes, IT risks and internal control frameworks.
- Banking/NBFC experience; Big 4 background would be a plus.
- Able to operate independently in a complex global environment.
- Strong analytical thinking and stakeholder management.
🎁 Benefits
- Office-first, in-person collaboration (Mumbai).
- Diversity, Equity and Inclusion commitments.
- Collaborative, cross-cultural environment across time zones.
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