Hiring for one of the Big 4
Location : Bangalore
Designation: Senior Associate
Educational Qualification
MBA (Finance / Risk / Insurance)
CA / CFA / FRM Or equivalent degree with relevant insurance / reinsurance experience
3rd line of defence prior audit exposure into Insurance/Reinsurance.
Key Roles & Responsibilities:
Risk & Control Framework
Support design, documentation and enhancement of control frameworks across insurance /
reinsurance processes
Develop and maintain Risk & Control Matrices (RCMs)
Map risks to controls and identify control gaps
RCSA Execution
Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders
Perform risk identification, assessment, and control effectiveness evaluation
Document findings and recommend remediation actions
Control Testing & Validation
Perform control design and operating effectiveness testing
Document testing results and prepare issue summaries
Track remediation progress and validate closure
Process & Compliance Governance




Review process documentation and ensure alignment with regulatory and internal standards
Support regulatory compliance initiatives within insurance / reinsurance domain
Assist in audit engagements (internal / external)
Stakeholder Management
Engage with global stakeholders (onshore/offshore teams)
Present findings and recommendations clearly and confidently
Drive discussions independently with SMEs and control owners
Required Skills & Competencies
Solid understanding of Insurance / Reinsurance business processes
Experience in RCSA, control testing, control design and documentation
Familiarity with regulatory settings (e.g., IRDAI / global insurance regulators)
Experience working with global clients or cross-border teams
Robust analytical and documentation skills
Excellent written and verbal communication skills
Preferred Experience
Big 4 / Big 6 consulting background / Insurance/Reinsurance Firm (Risk Advisory / Interna

📌 Senior Auditor Bengaluru
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