Control Testing ( Risk & Compliance) - Financial Services

Role: Control Testing (Risk & Compliance)

Location: Gurugram

Exp: 2 - 12 yrs exp

Salary: Upto 24 LPA

Notice: Immediate joiners only

Shift: 12:30 PM - 9 PM | 7:30 AM - 4:30 PM

About the Role:

We are looking for experienced professionals with a strong background in Internal Controls, Control Testing, Internal Audit, RCSA, SOX, and Internal Financial Controls (IFC) to join our Financial Services Risk & Controls team. The ideal candidate will evaluate the design and operating effectiveness of controls, identify control gaps, and support risk mitigation initiatives across key business processes.

Key Responsibilities:

• Perform design and operating effectiveness testing of internal controls.
• Execute control testing in line with established methodologies and regulatory requirements.
• Conduct walkthroughs to understand business processes and identify key risks and controls.
• Assess Internal Financial Controls (IFC) and SOX controls over financial reporting.
• Support Risk & Control Self-Assessment (RCSA) activities with business stakeholders.

Interested candidates, pls share cv at sakshi.n@manningconsulting.in | 9368820159