Summary from listing
Nomura Services, India is hiring a Control Testing Associate for its Mumbai (Powai) office to support Operations-wide control validation and strengthen the firm’s governance framework. The role involves executing operating effectiveness tests, developing test plans, gathering evidence, identifying control deficiencies, tracking remediation, supporting risk assessments, ensuring regulatory compliance, recommending process improvements, and communicating findings to stakeholders. Candidates need a bachelor’s degree in a relevant field, 2–4 years of experience in internal audit, risk management, compliance, or Operations Control, and demonstrated controls testing or risk assessment experience; financial services operations experience and regulatory examination experience are preferred.
