Associate Manager - Continuous Controls Assurance
Associate Manager - Continuous Controls Assurance
Posted on :
13-06-2025
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1 Vacancy
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Job Description
Location :Mohali
City :Mohali
State :Punjab (IN-PB)
Country :India (IN)
Requisition Number :39817
and ongoing development of the Continuous Control Assurance (CCA) program. This role
involves leading a team of analysts providing subject matter expertise and contributing to
strategic initiatives within the CCA function. The ideal candidate possesses strong
technical skills leadership capabilities and a deep understanding of risk management
internal controls and data analytics.
analysts guiding their professional development assigning tasks and conducting
performance reviews.
CCA Execution and Oversight: Oversee the execution of control tests ensuring
adherence to established methodologies quality standards and timelines.
Data Analysis & Insights: Analyze data from various sources to identify control
deficiencies risk exposures and emerging trends translating complex data into
actionable insights for management.
Risk Assessment & Mitigation: Contribute to risk assessments by analyzing control
effectiveness and providing recommendations for mitigating identified risks.
Reporting & Communication: Prepare high-quality reports and presentations for
management and other stakeholders effectively communicating control
performance risk exposures and remediation progress.
Project Management: Lead and manage projects related to CCM program
enhancements automation initiatives and process improvements.
Stakeholder Management: Build strong relationships with business process
owners IT internal audit and other key stakeholders to ensure effective
collaboration and communication.
Methodology & Framework Development: Contribute to the development and
maintenance of CCA methodologies frameworks and best practices.
Regulatory Compliance: Maintain awareness of relevant regulatory requirements
and industry best practices ensuring the CCA program aligns with these standards.
Innovation & Continuous Improvement: Stay abreast of emerging technologies
and trends in continuous control monitoring identifying opportunities for innovation
and program enhancement.
Cultivate strong relationships and networks effectively influence others and develop talent to excel in their current and future roles.
Develop data driven strategies aligned with Bunges priorities energize others to action through clear and compelling communication.
analytics software.
5 years of progressive experience in internal audit risk management IT audit or a
related field with a focus on controls testing and assurance.
Demonstrated leadership capabilities and experience in managing and mentoring
teams.
Excellent communication interpersonal and presentation skills including the
ability to tailor communication to various audiences.
Ability to work independently and as part of a team in a fast-paced environment
Required Experience:
Manager
Employment Type
Unclear
Key Skills
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