Team Lead
HDFC Bank · Posted Oct 5
Commercial banking, retail banking, credit card, loan, and treasury services
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About the role
The Risk Audit department at HDFC Bank executes internal audits across key risk domains, including asset-liability management, market risk, liquidity risk (LCR and NSFR), capital adequacy ratio, leverage ratio, and behavioural study models. The team is responsible for evaluating internal controls, identifying control gaps, and ensuring compliance with regulatory requirements and internal policies. This Team Lead role will lead audit engagements in these domains while supervising and mentoring a small team of 1–2 audit professionals and contributing to the enhancement of audit methodologies and tools.
What you will do
- Execute internal audits in the following areas: Asset-Liability Management (ALM), Market Risk, Liquidity Coverage Ratio (LCR), Net Stable Funding Ratio (NSFR), Capital Adequacy Ratio (CAR), Leverage Ratio, Behavioural Study Models
- Supervise and mentor a team of 1–2 audit professionals, providing guidance and performance feedback.
- Review audit workpapers and reports to ensure accuracy, completeness, and adherence to internal standards.
- Evaluate the effectiveness of internal controls and risk mitigation strategies.
- Identify control gaps and recommend practical, risk-sensitive solutions.
- Ensure audit activities comply with regulatory requirements and internal policies.
- Present audit findings and recommendations to senior management.
- Monitor the implementation of audit recommendations and track remediation progress.
- Contribute to the development and enhancement of audit methodologies and tools.
Skills used in this role
What the employer is looking for
- Professional certifications such as CA, CIA, CISA, FRM, or equivalent are preferred.
- Bachelor’s or Master’s degree in Finance, Accounting, Risk Management, or a related field.
- Minimum of 6 years of experience in internal audit or risk management, specifically within the Banking or NBFC sector.
- Proven expertise in one or more of the following verticals: risk audit or risk management.
- Prior experience in managing audit teams and delivering complex audit engagements.
- Strong understanding of regulatory frameworks applicable to financial institutions.
- Excellent analytical and critical thinking skills.
- Effective communication and report-writing abilities.
- High level of integrity and professional ethics.
- Ability to manage multiple priorities and deliver under tight timelines.
- Proficiency in audit tools, risk assessment techniques, and data analytics.
Benefits and support
- Compensation and benefits are detailed in the job posting
About HDFC Bank
HDFC Bank Limited is an Indian banking and financial services company headquartered in Mumbai. It is India's largest private sector bank by assets and market capitalization, offering a wide range of financial products including retail banking, wholesale banking, and treasury operations.
- Industry
- Banking
- Company size
- 211535 employees
- Founded
- August 1994
- Location
- Mumbai, Maharashtra, India
- Funding stage
- Public Company
Leadership
Sashidhar Jagdishan
Managing Director and Chief Executive Officer
Srinivasan Vaidyanathan
Chief Financial Officer
Ramesh Lakshminarayanan
Chief Information Officer
Vibhash Naik
Chief Human Resources Officer
Recent coverage
Businessworld
HDFC Bank May See Nine Senior Executives Reach Retirement Age By 2030October 6, 2026
Stock Titan
HDFC Bank Limited Reports Period-End Advances and Deposits for September 2026October 5, 2026
GlobeNewswire
HDFC Bank Shares Fall on Legal and Regulatory Scrutiny UpdatesOctober 7, 2026