Job Title:  Assistant Manager | IT Assurance_Advisory | Bengaluru | Controls Assurance

Profile Summary & Process brief Ensure continuous focus on business Risks and establish ‘business as usual’ mindset for Risk Management at all levels. Mitigating business risks through a process of consultation and engagement with various stakeholders in Operations, Clients and Technology suppliers and partners. The position is required to adopt a partnership approach to understand underlying operations and recommend appropriate and fit-for-purpose risk and controls practices in Op Cos & all enabling functions such as Facilities, HR, Finance, Procurement, etc. Key Accountabilities: · Conduct risk & control self assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements · Conduct testing of potential risk areas and identify reportable issues · Implement Group driven Internal Control framework, Perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls. · Conduct end to end controls objectives coverage assessment. · Discussion on Deficiency/Exception/Observation/Recommendation noted during testing with respective control owners · Finalization of Management Action Plan (MAP) to mitigate risks identified during testing · Follow up with control owners for implementation of MAP · Actively participates in the development of Risk & Internal Control policies ensuring that they are relevant to AXA GOBO · Ensure that consistent and standard practices are followed for all external dealings · Periodically provide training and guidance to staffs on Internal Controls (build awareness) · Maintain effective relationships with key internal and external stakeholders within AXA GBS. · Periodically provide training and guidance to staffs on Internal Controls (build awareness) Specific Position Related Experience • Overall work experience between 1-8 years with relevant experience of 5+ years • Advanced degree and audit background preferred • Certifications in the control self-assessment or any other related certification · Prior work experience in a consulting firm or top IT and ITES , BPOs companies in India would be a plus. Other Skill Set Required • Excellent communication, interpersonal and presentation skills. • Strong influencing skills - ability to communicate with conviction and influence at all levels in the organization. • Strong analytical and problem solving ability and an attention to detail. • Proactive and self-driven approach to managing tasks and relationships. • Reliable in meeting deliverables under tight deadlines. • Flexible and innovative within the work environment. • Operate with minimal supervision and should be able to take initiatives to their logical conclusions. • Operate as a proactive team player in a culturally diverse work environment