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what will you do:
develop and implement a comprehensive compliance testing and monitoring program spanning all relevant line of businesses. conduct scheduled and ad-hoc reviews and risk assessments and control audits document the issues, assess the root causes and work with stakeholders in product, operations, technology and other teams to develop remediation plans.
track all open findings for timely closure and escalate the overdue issues to leadership. collaborate with stakeholders to cultivate a compliance-first culture across the organization
you should apply if you have:
ca / mba finance with 5+ years of experience in compliance testing, internal audit, risk management, control assurance, ideally in payments or fintech. strong knowledge of compliance and risk framework, control testing methodology and industry best practice. analytical mindset with high attention to detail. experience in designing and executing compliance testing programs excellent interpersonal skills and ability to manage multiple stakeholders on diversified asks comfort working in a fast-paced environment with competing priorities and an ambiguous yet creative and collaborative work environment have exposure to global best practices in high talent density environments is a plus the hunger to constantly learn and look for ways to improve yourself and the processes around you
you should apply if you have:
Skills
AuditAssuranceAuditsInternal AuditControl TestingCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
CRED is a members-only community for credit card holders in India. It offers rewards and exclusive experiences for responsible credit card usage.
Important dates & deadlines?
Application Deadline
28 Dec 25, 02:06 PM IST
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