Data Analytics Controls Assurance Lead

Bankstcharles

Pune, India
Data analytics and ai experience
Assurance audits experience
Sql, python, power bi
To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework

Job Summary

  • To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
  • Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues.
  • Communicate key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers.

Matching Summary

To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.

Skills & Requirements

Must-have

  • Data Analytics and AI experience
  • Assurance Audits experience
  • SQL, Python, Power BI
  • control testing and execution
  • risk and control knowledge
  • Financial Services Industry understanding

Nice-to-have

  • collaboration across the bank
  • drive continuous improvements
  • subject matter expert
  • build and maintain trusting relationships

Key Requirements

  • Hands on Data Analytics and AI experience
  • Experience in Assurance Audits
  • Strong team management skills
  • Strong project management skills
  • Strong analytical skills
  • Strong organization skills
  • Ability to manage a team

Work Rights

Not specified

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