Data Analytics Controls Assurance Lead
Pune, Gera Commerzone SEZ, India
INR 2400K-3500K (estimate) Senior-level Full Time
Tasks
- Advise on control framework improvements
- Assess and mitigate risks
- Communicate findings to stakeholders
- Conduct internal control assessments
- Develop test plans and procedures
- Ensure consistent control testing methodologies
- Identify control weaknesses and prioritize risks
- Maintain documentation knowledge center
- Recommend corrective actions
- Test design and operational effectiveness of controls
Perks/Benefits
- N/A
Skills/Tech-stack
Audit | Cloud Computing | Control Testing | Governance | Internal Controls | Power BI | Project Management | Python | Risk Management | SQL | Tableau
Education
N/A
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