City : Mohali State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 44486

Role Purpose Statement

The Assistant Manager, Continuous Control Assurance, plays a vital role in the execution 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.

Main Accountabilities

Team Leadership & Management: Directly supervise and mentor a team of CCA 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 stand...