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.

Location

Gurugram

Responsibilities
In this role, you will lead assigned Control Assurance review workstreams, conducting risk and control assessments, testing design and operating effectiveness, and evaluating technology-enabled processes, automated controls and data flows.
You will leverage data analytics and automated testing techniques to enhance assurance coverage, identify exceptions and anomalies, and deliver practical insights on control effectiveness and improvement prospects.
Working closely with business, risk, technology and data stakeholders, you will maintain high-quality assurance outcomes, support junior team members, and drive the development of scalable, automated assurance solutions.

What you offer




CA qualification with 4+ years experience in audit, controls assurance, operational risk, or related risk and compliance functions.
Hands-on experience conducting control reviews, including process walkthroughs, control design assessments, operating effectiveness testing, and evidence evaluation.
Solid understanding of technology-enabled processes, applications, data flows, automated controls, and IT-dependent controls, with the ability to assess associated risks and dependencies.
Effective communication and stakeholder management skills, with the confidence to challenge, influence, and escalate issues appropriately.
Solid organizational and documentation skills, with the ability to manage competing priorities, maintain high-quality workpapers, and incorporate feedback constructively.

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.

📌 Assistant Manager Analytics And Assurance Automation Gurugram
🏢 MACQUARIE
📍 Gurugram