Technology Controls Testing Analyst

5 days ago


Chennai India NatWest Group Full time

Job Description

Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive.

This role is based in India and as such all normal working days must be carried out in India.

Job Description

Join us as a Technology Controls Testing Analyst

- We'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis
- You'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken
- This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us
- We are offering this role at associate level

What you'll do

In this role, you'll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.

You'll also maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations. We'll look to you to clearly communicate any identified control weaknesses to the team, relevant business contact or SME.

In addition, you'll:

- Contribute to the development and delivery of an annual risk-based assurance programme
- Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures
- Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers
- Stay up to date with regulatory requirements and industry best practices for technology controls
- Undertake adequacy and effectiveness assessments of technology controls

The skills you'll need

To excel in this role, you'll have a proven experience of developing and executing test plans on technology with IT General Controls and complex Automated Controls, including adequacy and effectiveness of technology controls.

You'll also have:

- Atleast three years of relevant expereince
- Experience in information technology general controls testing
- The ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation
- Good written and verbal communication skills to effectively document test plans, results, and communicate findings to team, stakeholders and SMEs
- The ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks



  • Noida, India ACCA Careers Full time

    Job Description Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities - Collaboration across the bank to maintain a satisfactory, robust, and efficient control...

  • Controls Testing

    3 weeks ago


    Bengaluru, India Deutsche Bank Full time

    Job Description Controls Testing & Assurance (CT&A) - Technology Testing: Associate Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Controls Testing & Assurance (CT&A) - Technology Testing: Associate Corporate Title: Associate Location: Bangalore, India Role Description - The Controls Testing & Assurance (CT&A)...


  • Chennai, India Barclays Full time

    Date live: 08/25/2025 Business Area: Control Area of Expertise: Controls Contract: Permanent Reference Code: JR Join us as a Technology Control Testing Analyst, at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring...


  • Chennai, Tamil Nadu, India Barclays Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Date live:08/25/2025Business Area:ControlArea of Expertise:ControlsContract:PermanentReference Code:JR Join us as a Technology Control Testing Analyst, at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring...

  • Sr. Test Analyst

    7 minutes ago


    Chennai, Tamil Nadu, India Cognizant Technology Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job SummaryWe are seeking a Sr. Test Analyst with 6 to 9 years of experience to join our dynamic team. The ideal candidate will have expertise in Postman Playwright SQL Server HP ALM Javascript and Oracle. Experience in Customer & Material Master is a plus. This hybrid role requires a proactive individual who can ensure the quality and reliability of our...


  • Pune Cerebrum, India Johnson Controls Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    IT Technical Analyst Job Title: IT Analyst Location: Pune, Maharashtra, India Experience: 4-6 years Job Description: Johnson Controls is seeking a skilled IT Analyst with 4-6 years of experience specializing in .NET and mobile development to join our dynamic team in Pune. The successful candidate will be instrumental in designing, implementing, and...


  • Pune - Business Bay, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    QA Automation - AVP Job Description: Job Title- QA Automation - AVP Location- Pune/Bangalore, India Role Description:DWS QA team is responsible for the testing of all applications owned by DWS IT and provides expertise of testing to the projects and application owners. The Test function supports the individual teams with expertise around various...


  • Mumbai, India Kantar Full time

    Job Description We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst Mumbai, India Kantar Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing,...


  • Chennai, Tamil Nadu, India NatWest Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Technology Business Analyst Join us as a Technology Business AnalystThis is an opportunity for a driven Business Analyst to join us and make a tangible impact on our function You'll have great exposure to a wide network of stakeholders of varying seniority It's a chance to develop your skills and advance your career in this fast paced role We're...


  • Pune, India HSBC Full time

    Job Description Job description Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...