Senior Analyst – Enterprise Control Assurance
About the job
Value Preposition • Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You won't just test a control—you'll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." • Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functional collaboration with multiple business teams. It's an ideal opportunity to broaden your skill set and make a tangible impact on our end-to-end testing process." Position Title: Senior Analyst – Enterprise Control Assurance Career Level: P2 Job Category: Senior Analyst Role Type: Hybrid Job Location: Bangalore About The Team The Enterprise Control Assurance function is a team of Risk Professionals who promote risk management excellence by fostering a culture that is proactive, transparent and accountable, ensuring that risk is managed effectively in alignment with FCB’s risk appetite and strategic objectives. Impact The Senior Analyst will be responsible for evaluating control and processes addressing various risks – Financial Reporting (SOX), Operations and Compliance. The person in this role will be responsible for updating the status of control testing, discussing delays and escalating any roadblocks to the Supervisor.
About the company
FC Global Services India LLP (First Citizens India) is a global capability center responsible for delivering value and managing risks across their lines of business. Part of First Citizens BancShares, a top U.S. financial institution, First Citizens India emphasizes a relationship-driven culture and long-term strategic goals.
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