12 Oct
|
ERM Placement Services
|
Bengaluru
12 Oct
ERM Placement Services
Bengaluru
Key Responsibilities
- Perform Control Design Assessments (CDA)
- Execute Operating Effectiveness Testing/Monitoring (OET/OEM)
- Review controls, testing evidence and workpapers
- Identify control gaps, exceptions and breakdowns
- Perform quality checks on control testing activities
- Support testing automation, scripting and monitoring tools
- Prepare findings and communicate results to stakeholders
Must-Have Skills: Internal Controls / Risk & Controls
SOX / COSO
Control Testing / Operating Effectiveness Testing
Control Design Assessment
Risk & Compliance / GRC
Solid analytical and communication skills.
📌 Control Testing Manager (Bengaluru)
🏢 ERM Placement Services
📍 Bengaluru