Job Description

Experience Level: Experienced Hire


  • Corporate Services


  • Quay Building 8th Floor, Bagmane Tech Park, Bengaluru, IN

Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles.

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

At Moody’s, we’re taking action. We’re hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We’re educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at

The Manager Control Assurance, will support in establishing and continually improving the MIS Risk Management Control Assurance Framework including policy, governance, reporting, control testing activities, control testing program assurance, thematic reviews and education and awareness/ training.
* Review design and operating effectiveness of 1st line of defence control testing programs, ensuring they comply with MIS Risk Management control testing methodology standards and are operating as intended
* Provide input into the design of annual control testing roadmap for MIS Risk Management Control Assurance team and track progress vs key milestones, ensuring control testing targets are met
* Perform targeted design and operating effectiveness testing of 1st line of defence controls, including creating testing scripts, review procedures, obtaining and reviewing samples of operating evidence, assigning design and operating effectiveness ratings and suggesting remedial actions
* Partner with the 1st line of defence and operate as a control testing centre of excellence in order to share control testing best practice and enhance 1st line testing programs
* Collaborate and communicate with 2nd line of defence stakeholders to ensure 2nd line challenge, supervision and targeted testing is efficient, focused in the correct areas and not duplicative
* Support the design and production of control testing and control assurance metrics, providing meaningful insight to senior management on areas of concern, trends in ineffective controls and progress against control testing plans
* Undergraduate degree
* Graduate degree and/ or relevant risk management or internal audit qualification a plus
* 7+ years of business experience with at least 5 years in risk, internal operational control testing or internal audit
* Strong technical skills related to risk management and internal control testing/ internal audit
* Has operated in a highly regulated environment
* Able to work self- directed and as part of a team.
* Strong written and verbal communication skills

Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody’s Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.

Application Instructions

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