Manager- Control Testing (Bengaluru)

Manager- Control Testing (Bengaluru)

08 Sep
|
Moody's
|
Bengaluru

08 Sep

Moody's

Bengaluru

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





7+ years of business experience with at least 5 years in risk, internal operational control testing or internal audit
Strong technical skills related to risk management and internal control testing/ internal audit
Has operated in a highly regulated environment and able to work self- directed and as part of a team
Strong written and verbal communication skills
Experience in leveraging AI within controls, risk management, or assurance environments
Hands-on experience leveraging Artificial Intelligence (AI) within controls, risk management, or assurance environments. Experience in excel skills and Power BI

Education

Any bachelor’s degree
Relevant qualified certifications in risk Management are preferred

Roles And Responsibilities

The Manager – Risk Management , will support in establishing and continually improving the MR Risk Management Control Assurance Framework including policy, governance, reporting, control testing activities

📌 Manager- Control Testing (Bengaluru)
🏢 Moody's
📍 Bengaluru

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