• Control Assessment Expert Jobs in Bangalore,India

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  • 6 - 9 Years
  • Posted : above 1 month

Job Description:

Requisition Title - Control Assessment Expert

Job Number - IND021773


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About The Role

Role Location Bengaluru

Role Type Permanent, Full-time

The role is responsible for supporting the Key Controls Testing Manager to provide Key Control Testing in accordance with ANZ Operational Risk frameworks for Australia Division Businesses This role will support the control testing of IT dependent manual controls

Your key priorities and responsibilities include

Work with business partners to develop processes to identify activities and implement effective controls to protect ANZ from financial loss, reputational damage or compliance breaches

Support the assurance managers management of risk assessments and change implementation with the business, including reviewing change initiatives and assisting risk owners to analyse the risk impacts to the business

Ensure stakeholder expectations are well managed

Drive awareness and understanding of KCT and contribute to operational risk assurance program in accordance with ORMMF and stakeholder needs

Establish and foster relationships with key Business Units, Division and Group representatives

Develop the brand of the Australia Division Assurance function

Execute control testing methodology in line with ANZ Group / Divisional standards

Monitor COR for accuracy and completeness, analyse information and make recommendations for improvement to processes, policies and controls, adopting a collaborative approach

Represent Australia Division Assurance control testing function during audits in relation to audit discussion of items related to execution of control testing for the in scope business (business being audited)

Contribute to effective process and control improvement by balancing risk and reward when recommending actions to address ineffective controls

Follow-up and re-test remediated ineffective controls in a timely basis

Act and make decisions that are in line with ANZ values

Lead by example and demonstrate the highest risk and compliance standards and attitudes

About You

To grow and be successful in this role, you will ideally bring the following

Tertiary qualified, 6 years experience in Risk Management and Compliance Framework application Auditing (Internal or External) experience desirable

Experience in technology control testing

Experience in process and control design, analysis and practical risk management / process improvement

Excellent Database management skills on excel and access, including Microsoft Office skills

Working knowledge of banking instruments, products and processes

Results focussed with attention to detail

About ANZ

Our purpose is to shape a world where people and communities thrive Thats why we strive to create balanced, sustainable economy in which everyone can take part and build a better life By helping people make the most of what they have, we transform ideas, hard work and ambition into reality

Career development means different things to different people It may simply mean developing a skill, broadening your experience by moving sideways or stretching yourself by moving to a different business How you manage and develop your career is up to you, but ANZ is committed to helping you do this by providing you with the support, tools and resources you need

Here are some links to help you get started

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ANZ recognises the value of an inclusive and diverse work environment We take pride in the diversity of our people and encourage applications from diverse candidates Our recruitment decisions are based on the key inherent needs and requirements of each role, and candidates are selected based on their unique strengths and characteristics

We work flexibly at ANZ Talk to us and let us know how this role can be flexible for you


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 07th Mar 2020

Key Skills:

Company Profile:


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