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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Execute a framework to test if the internal systems supporting compliance with regulatory requirements and expectations are properly designed, documented and implemented and include appropriate governance and data quality controlsDocument process flows to identify controls and control gapsChallenge, assess, detail test the design and operating effectiveness of controlsDocument testing results in work papersAssist in the identification and risk assessment of issues and work with management to track issues to resolutionDevelop subject matter expertise in regulatory requirements, best practices and expectationsReport the results of your work to your FRA managerBuild relationships with key business stakeholdersInteract with business groups Bachelor s Degree in Accounting, Chartered Accountant (CA) and/ or Certified Public Accountant (CPA) with 8- 10 years of progressive auditing experience; preferably financial services and/ or Big 4 Certified Internal Auditor is a plus Familiarity with FRB regulations and SEC requirements associated with the Financial Services IndustrySkills/ Knowledge: Auditing skills and experience in the review and interpretation of regulatory requirements Exceptional analytical and critical thinking abilities; able to develop and convey a point of view Strong interpersonal, oral and written communication skills; ability to effectively challenge and influence Strong attention to detail and accuracy Ability to multi- task and take on a challenging workload and assignments Ability to be proactive with minimal direction, ability to work independently and meet deadlines Inquisitive and curious about business and functions, strong desire to learn High energy and positive attitude Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Ability to thrive in a team environment, working collaboratively with others,
Keyskills :
compliance management auditing risk testing egulatory analytical assessment