Introduction

Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through collaboration, continuous learning, and purposeful work. We drive efficiency, compliance, and innovation so our teams can focus on serving clients. If you enjoy solving problems and working with purpose, Gallagher is the place where you can grow and feel a sense of belonging.

Overview

Gallagher Center of Excellence is seeking to hire a Senior Analyst - Controls Testing for the Enterprise Risk Management (ERM) vertical. As part of the ERM Controls Testing team, you will be responsible for independently evaluating the design and operating effectiveness of key business controls across Gallagher divisions and functions.
You will support the execution of the GCoE Controls Testing Program by partnering with process owners, risk owners,



control owners, and business stakeholders to assess control effectiveness, identify gaps, document testing results, and track remediation activities. The role requires robust analytical, risk management, and stakeholder management skills, along with the ability to evaluate control environments across operational, compliance, financial, and technology- related processes.
You will interact with stakeholders across all GCoE locations wherever its presence is. Exposure to Internal Controls, SOX, Operational Risk Management, Audit, Quality Assurance, Insurance Operations will be a definite advantage.

How you'll make an impact

Responsibilities:

• Execute controls testing activities in accordance with established ERM methodology, testing standards, and annual testing plans.
• Review process documentation, risk assessments, control inventories, SOPs, and supporting evidence to evaluate control

📌 Senior Process Analyst (Pune)
🏢 Gallagher
📍 Pune