Are you someone who thrives at the intersection of IT controls, financial data, and governance? Do you enjoy bringing structure, clarity, and confidence to complex environments and master them with controls? If so, this could be the role for you. Join our Finance Close Management & Operations team in Bangalore and play a pivotal role in keeping our financial close landscape controlled, audit-ready, and continuously improving.

About the Role

As a Data Processing Assurance Specialist, you will be at the heart of ensuring that our financial close data flows are complete, accurate, and well-controlled. This is not a traditional audit role — it is a energetic, hands-on assurance and enablement position where you will own, shape, and evolve the IT control framework for D&T; Finance data processing. You will collaborate with product teams, Finance stakeholders, auditors, and governance functions to design and execute controls that truly make a difference.

Key Responsibilities

Framework Ownership & Maintenance




- Own and maintain the D&T; Finance data processing IT control framework for Financial Close, ensuring it remains aligned with governance, risk, and compliance requirements
- Document and communicate control objectives, descriptions, ownership, execution requirements, and evidence standards to IT stakeholders and product teams
- Support the expansion of the framework as the Financial Close landscape evolves, including new systems, processes, data flows, and products
- Deliver training and structured guidance to help control performers understand and execute their responsibilities effectively

IT Control Design & Readiness
- Collaborate with product owners to identify where IT controls are required across the Financial Close data processing landscape
- Design effective, practical, and sustainable IT controls covering key financial-close data flows
- Identify control gaps, weaknesses, and unclear ownership, and ensure appropriate remediation actions are raised and track

📌 Technical Business Analyst III (India)
🏢 Swiss Re
📍 India