Team Lead
On-site · Thiruvananthapuram, Kerala, India
Job Summary
Lead end-to-end control testing engagements including scoping, fieldwork, evidence review, and findings documentation. Design and maintain control testing methodologies, templates, and sampling strategies aligned to regulatory standards (SOX, COSO, Basel, etc.). Evaluate design and operating effectiveness of key controls across risk domains (credit, operational, compliance, financial crime). Identify control gaps, root causes, and thematic issues; assign risk ratings and recommend remediation actions. Track and validate remediation of control deficiencies within agreed timelines. Manage a team of 3–8 control testing analysts and seniors; allocate workload, set priorities, and monitor capacity. Coach and develop team members through structured feedback, training, and stretch assignments. Review and quality-assure work products before issuance to stakeholders. Foster a culture of continuous improvement, intellectual curiosity, and professional integrity.
Required Qualifications
- Bachelor's degree in any streams from a recognized university
- Minimum 7 years in internal audit, control testing, risk, or compliance
- Demonstrated experience leading or supervising testing engagements
- Strong knowledge of control frameworks (COSO, COBIT, or equivalent)
- Proficiency in documenting findings, risk ratings, and management reports
- Excellent written and verbal communication skills
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