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Senior Associate - Control Assurance

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Onsite

Senior Associate - Control Assurance

Macquarie

Senior Associate - Control Assurance

Skills

External AuditComplianceRisk Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

22 August 2026

What they need


Job Summary

Join our team and you will have an exciting opportunity to work in a dynamic and collaborative environment. As part our of Control Assurance team, you will support and contribute in embedding the operational risk management framework into various divisions across our Risk Management Group (RMG) including market, credit, compliance, operational, and behavioural risk.

Job Type

Permanent - Full time

Location

Gurugram

Responsibilities

  • In this role, you will collaborate with management and process owners to perform operational risk assessments and targeted reviews, ensuring timely delivery against the assurance program. You will assess the effectiveness of internal controls, risk management, and governance systems, recording outcomes in the GRC system and preparing regular reports. Additionally, you will also be responsible in following up on identified improvements by conducting implementation testing as required.

Requirements

  • 0-2 years post-qualification experience in Operational Risk, Internal or External Audit within financial services
  • Strong background in operational risk or assurance, with exposure to regulatory and compliance risk disciplines
  • Excellent verbal and written communication skills, with ability to engage and lead discussions with various stakeholders globally
  • Strong interpersonal and stakeholder management skills especially across mid and senior management
  • Tertiary qualifications in risk management or related fields, and/or professional certifications (CIA, CA) are advantageous

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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