Job highlights

- Job type: Permanent - Full time,Senior
- A relevant tertiary qualification and 9+ years experience in audit,controls assurance or operational risk within financial or professional services
- Strong experience assessing automated or IT-dependent controls and the technology dependencies supporting business processes and controls

Job Summary Our Financial Management, People and Engagement (FPE) Non-Financial Risk (NFR) Controls Assurance team provides independent assurance over key controls across the business, with a focus on IT-dependent and automated controls. Leveraging expertise in technology, data and AI, our team delivers practical, risk-based insights that strengthen risk management and governance outcomes.

We are a global financial services group operating in 30 markets with 57 years of unbroken profitability. At Macquarie, you re empowered to shape a career that is fulfilling and creates value. You will bring your insights and expertise to the task at hand and feel supported as you make your own kind of impact for a better future.

Job type: Permanent - Full time, Senior

Responsibilities

- In this role, you will serve as the subject matter expert for technology, data and AI assurance across FPE Control Assurance reviews, assessing IT environments, data dependencies, AI governance and technology controls to evaluate their impact on business control effectiveness. You will provide specialist support to assurance reviews by determining reliance on underlying technology and data controls,



translating technical risks into practical testing approaches, and delivering evidence-based assurance outcomes. Working closely with business, risk and technology stakeholders, you will identify control weaknesses, drive proportionate remediation actions, and enhance assurance effectiveness through data analytics, automation and continuous capability building.

Requirements

- A relevant tertiary qualification and 9+ years experience in audit, controls assurance or operational risk within financial or professional services; relevant credentials such as CA, CPA, CISA or CIA are advantageous.
- Robust experience assessing automated or IT-dependent controls and the technology dependencies supporting business processes and controls.
- Experience evaluating data lineage, reporting and architecture dependencies, with working knowledge of AI, model and emerging-technology risks and governance.

- Ability to translate complex technology related and data risks into practical assurance procedures, evidence-based conclusions and proportionate remediation actions.
- Strong analytical, stakeholder and communication skills, with experience using data analytics (e.g. Alteryx, Power BI, SQL) and AI techniques to enable population-level testing, intelligent sampling and efficient assurance.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 AVP - Technology, Data and AI Assurance (Gurugram)
🏢 MACQUARIE
📍 Gurugram