Risk & Controls-Monitoring & Testing Analyst (Hyderabad)

Risk & Controls-Monitoring & Testing Analyst (Hyderabad)

24 Oct
|
ERM Placement Services
|
Hyderabad

24 Oct

ERM Placement Services

Hyderabad

Monitoring & Testing Analyst | Risk & Controls

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
Robust analytical and communication skills

📌 Risk & Controls-Monitoring & Testing Analyst (Hyderabad)
🏢 ERM Placement Services
📍 Hyderabad

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