Risk and Regulatory- IA- IT - Cyber Risk & Regulatory - Senior Associate
On-siteMumbai, Maharashtra, India or Kolkata, West Bengal, India
Job Summary
Conduct comprehensive IT audits to assess internal controls and regulatory compliance, analyzing complex data sets to identify risks and improve business processes. Collaborate with cross-functional teams to develop risk management strategies, evaluate financial reporting system integrity, and interpret data for actionable governance insights. Manage workstreams to deliver impactful solutions while mentoring junior team members and communicating audit findings effectively. Support data visualization tool development and contribute to operational efficiency initiatives within the financial services sector.
Required Qualifications
- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English
Desired Qualifications
- Demonstrating analytical thinking and problem-solving skills
- Utilizing auditing methodologies and compliance auditing techniques
- Excelling in data analysis and interpretation for business controls
- Navigating complex IT audit and internal controls environments
- Developing business process improvement strategies
- Embracing change and learning agility in regulatory risk contexts
- Building meaningful client connections in financial services
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.