FitAudit & Controls
IRM-Senior Risk Assurance-Analysts
HDFC BankBank / NBFC
- Location
- Bengaluru, Karnataka
- Experience
- Freshers
- Type
- Full-time
- Work mode
- Not stated
- Qualification
- CA, CFA
- Salary
- Not disclosed by employer
Provides an independent view on regulatory compliance in Integrated Risk Management and quality-checks responses before they go to regulators or internal audit. Owns audit and compliance follow-through and the control environment with function heads.
About this role
IRM-Senior Risk Assurance-Analysts is a full-time Audit & Assurance role at HDFC Bank, a bank / NBFC, based in Bengaluru. The posting asks for Freshers of experience and mentions CA, CFA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.
What you'll do
- Confirm that every risk-related regulatory and audit requirement is documented.
- Follow open audit and compliance observations through to closure.
- Question and review risk mitigation plans with function heads.
- Bring departments into an audit-ready posture.
- Track residual risk after mitigation and keep it under management.
What they ask for
- Risk Management Group, Supervisory Role, Travel Occasionally
Full job description as posted
Experience: 0 - 1 Years
Job Title
Senior Risk Assurance Analyst
Business Unit
Integrated Risk Management
Reporting To
Vertical Head - Risk Assurance
Job Function and Role Type
Risk Management Group, Supervisory Role, Travel Occasionally
Version No
1.0
Job Purpose
Provide an independent and objective view on compliance with regulatory requirements. Perform quality checks of indent responses before submission to regulators or internal audits.
Key Responsibilities
Regulatory and Audit Compliance
Ensure all risk-related regulatory and audit requirements are documented.
Track open audit and compliance observations until closure.
Review and challenge risk mitigation plans with function heads.
Align departments towards an audit readiness approach.
Control Environment Strengthening
Collaborate with function heads to strengthen the control environment.
Ensure risks are mitigated, and residual risks are tracked and managed.
Policy and Regulatory Review
Review internal policy requirements and new regulations.
Examine regulatory inspection reports and internal audit reports.
Analyze compliance testing reports and risk-related action points.
Education:
Graduation: BE/B Tech; Postgraduate: M Tech/MBA/MCA/M.Sc.
Certifications:
CA, CFA, CISA.
Key Competencies
People management, analytical skills, communication, delegation, regulatory knowledge.
Major Stakeholders
Senior Management, Function Heads, Regulators, Compliance Team.
How to apply
You apply on HDFC Bank's own careers page. FitRole never forwards your CV and never asks for fees.
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