Controls Analyst

About the role

As part of this team, you will have the opportunity to work on innovative AI governance and risk initiatives, collaborate with global teams, and contribute to the development of a robust control framework that supports Moody’s strategic objectives. This role offers strong exposure to emerging technologies, ongoing professional development, and the opportunity to make a meaningful impact in a rapidly evolving risk landscape.

What you'll do

• Execute end-to-end control assessments, including planning, walkthroughs, evidence reviews, testing, issue validation, and reporting activities
• Conduct AI risk assessments for AI tools, AI-enabled applications, agents, connectors, plugins, and model-driven solutions to evaluate governance, security
• Analyze vendor assurance documentation, including SOC reports, ISO certifications, trust-center materials, security documentation
• Develop and review Risk and Control Self-Assessments (RCSAs), documenting risk statements, control mappings, effectiveness evaluations, evidence-based conclusions
• Support ISO/IEC 27001:2022 readiness reviews, internal audits, and continuous control monitoring activities by evaluating policies, procedures, technical configurations

What you need

• 2–4 years in finance, audit & banking
• Power BI
• Compliance
• Risk management
• OWASP
• LLMs
• Power Automate
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Audit
• CISA
• CISSP
• ServiceNow
• Internal audit