IN-Senior Associate_ Control Testing_Captive Financial Services_Advisory_Bengaluru

2 Months ago • 2-9 Years • Finance

About the job

Job Description

This Senior Associate role requires a strong understanding of control testing and risk management within financial services. Experience with Global Banks/Investment Banks and regulatory frameworks is essential. Knowledge of Liquidity Risk and Control Testing is a must. The role involves assessing risks and controls, documenting workpapers, and working from 1st, 2nd, or 3rd line of defense perspectives.
Must have:
  • Control Testing
  • Risk Management
  • Global Banks
  • Regulatory Frameworks
Good to have:
  • Liquidity Risk
  • Risk & Regulatory
  • Stress Testing
  • Treasury
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Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

A career within Financial Risk and Regulatory services, will provide you with the opportunity to help business leaders embed a proactive and dynamic risk management capability and mind set into their corporate business practices. From strategy through to implementation, we help put in place people, processes and technology so they can leverage financial risk management to identify new opportunities and pursue success as smoothly, systematically and sustainably as possible in the face of changing markets, technologies and competition.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary:
1.    Sound understanding of Design Effectiveness and Operating Effectiveness Testing and documenting workpapers to assess Risks and Controls
2.    Sound understanding of processes, system architects, risks, controls and Regulations of Global Banks/Investments Banks
3.    Has worked in capacity of control testing and assessments either from 1st(Business)/2nd (ERM)/ 3rd (Internal Audit) LOD perspective
4.     Exposure working on Risk and Regulatory frameworks/ Reporting such as Liquidity/Operational/ Credit Risk/Capital/Stress Testing/ Treasury (Front-Back-office) 

Responsibilities:
    1.    Has worked in capacity of control testing and assessments either from 1st(Business)/2nd (ERM)/ 3rd (Internal Audit) LOD perspective
2.     Exposure working on Risk and Regulatory frameworks/ Reporting such as Liquidity/Operational/ Credit Risk/Capital/Stress Testing/ Treasury (Front-Back-office) 

Mandatory skill sets:
    Control Testing


Preferred skill sets:
    Risk & Regulatory Frameworks


Years of experience required:
    2 to 9 Years


Education qualification:
    Post Graduation or Graduation


 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Liquidity Risk

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

View Full Job Description

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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