Posted 29 June, 2026
Specialist - Risk & Control
VARITE INDIA PRIVATE LIMITED
Hyderabad, Telangana, IN
Full Time
Reference: 26-18601-2522-2
Company Name: VARITE India Private Limited
About The Client:
A global IT services and consulting company, multinational information technology (IT), headquartered in Tokyo, Japan. The Client offers a wide array of IT services, including application development, infrastructure management, and business process outsourcing. Their consulting services span business and technology, while their digital solutions focus on transformation and user experience design. It excels in data and intelligence services, emphasizing analytics, AI, and machine learning. Additionally, their cybersecurity, cloud, and application services round out a comprehensive portfolio designed to meet the diverse needs of businesses worldwide.
About The Job:
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status
About The Client:
A global IT services and consulting company, multinational information technology (IT), headquartered in Tokyo, Japan. The Client offers a wide array of IT services, including application development, infrastructure management, and business process outsourcing. Their consulting services span business and technology, while their digital solutions focus on transformation and user experience design. It excels in data and intelligence services, emphasizing analytics, AI, and machine learning. Additionally, their cybersecurity, cloud, and application services round out a comprehensive portfolio designed to meet the diverse needs of businesses worldwide.
About The Job:
- The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Policy.
- Actively participate in the development of Internal control throughout the company by ensuring compliance with the Zurich Methodology and guidelines.
- Planning and executing internal controls testing activities for the Reporting Units (RU) that have been assigned
- Supporting the Senior Specialist and/or Testing Partner in analyzing the reporting risks completion and appropriateness
- Testing of sensitive controls with highly confidential evidence
- Support the ZICTT in ad-hoc testing related tasks and continuous improvement projects
- Complete deliverables, in a timely and accurate manner, as assigned by the Testing Senior and/or Manager
- Proactive and customer oriented
- Contributes to the timely and accurate execution of assigned activities in relation to internal controls. Collaborates effectively, providing support, review and challenge within area of responsibility.
- Supports risk and controls specialists in matters requiring their attention. Contributes to meetings to provide guidance, updates or advice on projects and initiatives in assigned area. Collects and prepares information, data and presentations. Supports engagement with control owners to ensure that risk management activities are being completed on a timely basis.
- Governance: Contributes to the production of policies and other governance documents.
- Risk Identification and Assessment: Supports the review and challenge of control activities within area of responsibility.
- Risk Response: Supports the review and challenge of internal controls.
- Monitoring: Assists with performing monitoring activities.
- Assurance: Performs assurance activities, validates findings and observations with relevant stakeholders and documents results.
- Reporting: Contributes to the production of risk and control reporting.
- Training: Contributes to the development and facilitation of training and training materials to stakeholders, promoting a disciplined risk culture.
- Accountabilities Demonstrate commitment to corporate values. Take accountability for participating in the performance management cycle. Take action to improve performance on the job. Assist and support co-workers. Take action to manage own personal development.
- Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics/IT/Computer Science, engineering or related field.
- 1+ years of postgraduate experience in internal controls, compliance or in audit preferable
- Knowledge of Finance & Accounting processes, Information Security, IT Audit/IT Governance, Risk & Compliance is a plus.
- English C1.
- Nice to have: Fluency in Portuguese, Spanish, Italian or German.
- Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environment
- A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA or willingness to pursue it as an additional plus
- Knowledge and understanding of information security standards and principles is preferable, demonstrated by an entry certification such as Security +, SSCP or CSX is a plus
- Strong knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM is a plus
- Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
- Self-motivated with excellent time management skills
- Able to work under pressure
- Role description:
- Risk Management Expertise - Proficiency Level 1
- Risk & Control - Proficiency Level 2
- Risk Advisory - Proficiency Level 1
- Knowledge of Regulatory Environment - Proficiency Level 1
- Risk Report Writing - Proficiency Level 1
- Cross-Functional Skills Business Acumen - Proficiency Level 1
- Change Management - Proficiency Level 1
- Critical Thinking - Proficiency Level 2
- Data Analytics - Proficiency Level 1
- Data Visualization - Proficiency Level 1
- Data Literacy - Proficiency Level 1
- Effective Communication - Proficiency Level 1
- Project / Program Management - Proficiency Level 1
- Stakeholder Management - Proficiency Level 1
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
| 0-2 years | INR 5,000 |
| 2-6 years | INR 7,500 |
| 6+ years | INR 10,000 |
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status
