Controls Analyst (Gurugram)

Controls Analyst (Gurugram)

13 Aug
|
Moody's
|
Gurugram

13 Aug

Moody's

Gurugram

Job Description

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody's is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we're advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.

If you are excited about this opportunity but do not meet every single requirement, please apply You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Skills And Competencies




- 2-4 years of experience in AI risk management, AI governance, technology risk, model risk, IT audit, information security, GRC, or a related discipline, ideally withinfinancial services, a Big Four firm, or a global organization
- Experience assessing AI solutions, AI-enabled applications, agents, and emerging technologies, with the ability to evaluate risks, controls, and supporting evidence to develop clear, defensible conclusions
- Robust knowledge of AI risk concepts, including prompt injection, hallucinations, sensitive data exposure, bias, explainability, model drift, shadow AI, third-party dependencies, and human oversight requirements
- Familiarity with AI governance, risk, and compliance frameworks such as NIST AI RMF, ISO/IEC 42001, EU AI Act, OWASP Top 10 for LLM Applications, and other evolving regulatory standards
- Ability to communicate complex technical and risk concepts effectively to both technical a

📌 Controls Analyst (Gurugram)
🏢 Moody's
📍 Gurugram

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