Job Description

Key Responsibilities Individual Accountabilities: Develop partnerships with assigned business-areas to improve risk mgmt. programs Assist in the execution of risk-based assurance reviews over Business Risk Management execution and validate the sufficiency of internal controls in place through testing and self-identifying compliance issues. Perform testing of controls for assurance reviews globally and document issues for finalization with business management Perform process and control walkthrough reviews. Establish, implement, and document associated risks and mitigating controls and stand up the regional controls testing program with the local business teams. Provide recommended changes to controls if underlying processes have changed or new items / risks added to the business. Interact with various teams within SSGA India and the Global teams including business groups, support functions, Compliance and Risk Management Produce, analyse and distribute Business Risk Management associated reporting to local management and contribute to regional reporting. Under limited supervision, contribute to a wide variety of initiatives as a dependable and flexible resource. Experience / Qualification / Key Skills / Attributes Skills and Qualifications: Four to Six years of audit experience in either Public Accounting or Internal Audit. Bachelor degree required. Audit experience in either Public Accounting or Internal Audit. Financial Service industry experience: Mutual Funds, Institutional Investment, Investment Management, Investment Compliance. Demonstrated technical abilities in areas of audit, accounting, regulatory, compliance, etc. Advanced Microsoft Office Skills. Negotiation skills to productively challenge and facilitate risk-based decisions / accountability

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