Pride Circle Banner Image Pride Circle Banner Image

Control Testing

 Bangalore  2  NT-143

22 Views Today


Job Details

Company A Global Leader in Financial Services
Position Control Testing
Required Experience 2-6 Years
CTC Best in the industry
Location Bangalore
Job Code NT-143
Posted On 08 Feb 2021
Application Deadline 10 May 2021


Minimum Requirements:
  • Bachelor’s degree, or equivalent job experience
  • Minimum 2 years of experience in a control testing environment
  • Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism
  • Extremely organized and attentive to detail
  • Strong and progressive Auditing or Control Testing experience
  • Strong and current knowledge and understanding of Risk and Control Assessments or Self Assessments
  • Strong and current knowledge and understanding of Control testing methodology
  • Experience developing test scripts, audit programs, or testing templates
  • Ability to multi-task and shift priorities as needed
  • Strong Microsoft Office skills required
  • Strong leadership skills


Key Responsibilities:
  • Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps
  • Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary
  • Participate in special projects, as assigned
  • Maintain awareness of significant changes impacting the business, particularly from an CORE perspective
  • Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and CORE practices in order to implement necessary enhancements to control activities and minimize risk
  • Ensure adequate quality control over CORE work products and deliverables
  • Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned
  • Ensure that Risk remains in alignment with CCB & LOB CORE Standards
  • Conduct independent testing and oversee testing conducted by team members
  • Report/summarize test results for management
  • Provide testing and other support for the SOX program
  • Provide support to other members of the Risk and Control team.

For a step-by-step video guide to upload your resume, click here.
To create your resume, download the template here.
For techincal queries regarding the form, please email us at
Developed By ProAutomater