Specialist Business Risk

About the Company
Opening with leading MNC investment banking domain client for Specialist - Business Risk | Internal Audit | Investment Banking
📍 Location: Bangalore, India
💼 Experience: 10+ Years(CA Qualified can be 6+ years)
We are looking for an experienced Internal Audit / Business Risk professional with strong exposure to Investment Banking and Capital Markets operations.
The ideal candidate will have a proven track record of independently leading audit reviews, assessing risks and controls, identifying control gaps, and providing meaningful recommendations to senior stakeholders.
This role requires a strong audit mindset, critical thinking ability, and deep understanding of investment banking processes.
Key Responsibilities
✔ Lead end-to-end audit reviews from planning through report issuance and closure
✔ Evaluate business risks, control effectiveness, and governance frameworks
✔ Perform detailed risk assessments and identify control weaknesses
✔ Document audit observations and prepare high-quality audit reports
✔ Drive stakeholder discussions and present findings to senior management
✔ Utilize data analytics to enhance audit coverage and effectiveness
✔ Support annual risk assessment and audit planning activities
✔ Ensure audits are conducted in accordance with established audit methodologies and professional standards
Required Experience
✅ 10+ years of experience in Internal Audit, Risk Assurance, or Business Audit within Banking / Financial Services
✅ Strong understanding of Investment Banking and Capital Markets operations
✅ Experience independently leading audits and managing reviews from planning to closure
✅ Strong knowledge of risk assessment, control design, control testing, and audit methodologies
✅ Excellent audit report writing and stakeholder management skills
✅ Exposure to data analytics, Power BI, Alteryx, or advanced Excel
✅ Strong communication and presentation skills
Preferred Certifications(Any one of below)
🎓 CA
🎓 CIA
🎓 FRM
🎓 CFA
Please Note
❌ Profiles primarily focused on AML, KYC, Regulatory Reporting, Product Control, or First Line of Defense (1LOD) Controls will not be considered.
❌ Candidates with only controls execution or SOP-driven review experience may not be suitable for this role.
✅ We are seeking professionals who think like auditors, challenge processes, evaluate risks critically, and provide independent assurance.
Interested can also share updated profile to gramashetty@allegisglobalsolutions.com

Work arrangement
No