Senior Independent Testing Specialist - Internal Audit

Exp- 7 - 10 years total (5 - 7 yrs relevant)

Skill - Internal Audit OR Control Testing OR Quality work paper review. Preferred from banking / Big 4s

Work Location: Hyderabad

Work mode : Hybrid (3 days work from office / 2 days work from home. Eventually will become 5 days work from office which may happen anytime)

Shift - 1.30 PM - 10.30 PM

Required Qualifications, International :

- 7+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, business process management) or 7+ years of financial services industry experience, of which 5+ years must include direct experience in risk management

Desired Qualifications

- Knowledge and understanding of audit, regulatory compliance, or risk management.

- Experience managing or reviewing testing engagements in financial institutions, public accounting or equivalent regulatory or audit experience.

- Strong knowledge and understanding of end-to-end testing methodology and the ability to challenge testing effectiveness.

- Familiarity with major regulations for a US-based bank

- Ability to exercise independent judgment to identify and resolve problems.

- Ability to effectively communicate, verbal and written, with various levels of management, including senior leaders and executives.

- Ability to negotiate, influence, and collaborate to build successful relationships.

- Strong critical thinking and analytical skills with high attention to detail and accuracy.

- Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

- Ability to take on a high level of responsibility, initiative, and accountability