Société Générale · Bangalore, India
Lead DFIN - Control Assurance
Listed on Société Générale’s official careers site. Posted October 8, 2026. Check that it is still open and apply there.
Apply on Société Générale’s careers site →Job description
Lead - Control Assurance (LOD2) Job Description
The candidate should be well-versed with the Control Framework with domain expertise in the review of business processes (Finance Processes in Investment Banking).
Experience
Required: · 4 to 9 years of experience in Internal Audit/Risk Assurance and Accounting Domain.
Key Responsibilities
- Lead planning and scoping of controls review, manage review execution, and support reporting.
- Engage with senior stakeholders, including Department Heads and Exco members.
- Provide Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit or External Audit background within Investment Banking.
- Support reviews and delivery management with a hands-on approach. Contribute to local and global initiatives across control Functions to promote operational excellence.
- Hands on experience in delivering digital initiatives.
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