About the role
The staff will be responsible to test the controls defined for all business lines of SGGSC India reporting into Functional Head of Second Level Controls having very strong functional link with BL Exco's. Job description requires an experience in managing and performing Second Level Controls testing at regular or defined intervals to ensure correct risks are identified and adequate controls are in place to mitigate/ minimize, maintained and functioning properly. The person will be analyzing controls, by understanding the risk for which the control has been established, and share the control testing conclusions and recommendations to the management for further improvement in terms of spreading the knowledge on controls to safeguard environment for the business processes across SG Group.