Technology Controls Testing Manager, Vp

6 days ago

Chennai Tamil Nadu, India NatWest Group Full time

Join us as a Technology Controls Testing Manager We ll look to you to lead a team to protect the bank by testing and making sure that Applications and Technology Infrastructure are adequate effective and fit for purpose on an end to end basis You ll be engaging with external auditors to communicate the IT testing programme scope coverage and testing plan and understand their focus It s an opportunity to gain exposure as you act as key point of contact for queries and support for your team and provide proactive and reactive assistance We re offering this role at vice president level What you ll do As a Technology Controls Testing Manager you ll be managing and supporting the effective development and delivery of an annual risk based IT testing programmes for Applications or Infrastructure to confirm that key policies and controls have been effectively implemented and to support IT application and Infrastructure automation activities On top of this you ll be leading the IT risk assessment and control testing portfolio for Applications and Infrastructure and managing senior stakeholders across multiple testing portfolios for Technology SOx and non-SOx testing for Services including the planning scoping controls testing control deficiency resolution management and reporting You ll also be Managing IT general control testing across multiple portfolios ensuring oversight on Control testing and performing quality checks to make sure high quality testing outcomes are achieved Performing stakeholder engagement agreeing observations with senior stakeholders working on attestations and the timely delivery of IT control testing Guiding and influencing senior business and IT stakeholders on SOx and internal control requirements and SOx improvement initiatives including controls rationalisation and automation Articulating control weaknesses risks and potential remediation in a formal written report suitable for senior stakeholders Creating a culture of continuous improvement increasing efficiency and productivity through automated solutions and great people leadership coaching engagement and development of skills Leading motivating and developing your team to meet business objectives and to fulfil customers needs The skills you ll need To excel in this role you ll need experience of developing and executing IT general control testing plans including end to end adequacy and effectiveness assessments for complex IT systems applications infrastructure and processes You ll also need the ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation Additionally you ll need The ability to effectively manage stakeholders at all levels across the organisation Demonstrable written and verbal communication skills to influence and communicate with senior business and IT stakeholders An understanding of internal control frameworks relevant regulations and industry standards and their application in technology and financial processes Experience of reviewing and assessing the quality of audit documentation Hours 45 Job Posting Closing Date 21 08 2025

  • Manager-ics Technical Controls Testing

    3 weeks ago

    Chennai, Tamil Nadu, India Standard Chartered Full time

    Job Summary Significant transformation is underway within the Operations function to rapidly improve the Cyber Data Privacy and Automation control environment along with digitization and innovation A new function T O Technology Operations has been formed by pulling together Cyber Security Services TPSR ICS Operations Data Management Privacy Automation and...

  • Controller Wiring for Elevator

    3 days ago

    Chennai, Tamil Nadu, India Unidos Technology Full time

    We're looking for Controller wiring for elevator **Roles & Responsibilities** - Review the blueprints and schematics of the client's building - Run wiring from their control panel to outside power lines - Test the connection and inspect the job for compliance with NEC codes - Assemble and install control panels when necessary - Respond to repair or...

  • Technology WOW Controls Manager, VP

    1 week ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Join us as a Technology Controls ManagerYou'll be navigating the fast-changing landscape of technology risk to protect our customers and the day-to-day banking services they rely onIt's a role that will see you building and influencing strong relationships with senior stakeholders across the bank, giving you an excellent platform to boost your...

  • Technology Controls Testing Analyst

    16 hours ago

    Bengaluru, Chennai, Gurugram, India Natwest Digitalx Full time

    Join us as a Technology Controls Testing AnalystWell 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 basisYoull clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a chance...

  • Vp - Liquidity Management & Strategy

    2 weeks ago

    Chennai, Tamil Nadu, India Barclays Full time

    Join Barclays as a VP - Liquidity Management Strategy role where you ll spearhead the evolution of our digital landscape driving innovation and excellence You ll harness cutting-edge technology to revolutionize our digital offerings ensuring unapparelled customer experiences At Barclays we don t just anticipate the future - we re creating it To be successful...

  • Technology WOW Controls Manager, VP

    3 days ago

    Bengaluru, Chennai, Gurugram, India Natwest Digitalx Full time

    Join us as a Technology Controls ManagerYoull be navigating the fast-changing landscape of technology risk to protect our customers and the day-to-day banking services they rely onIt's a role that will see you building and influencing strong relationships with senior stakeholders across the bank, giving you an excellent platform to boost your...

  • Quality Control Manager

    2 weeks ago

    Vridhachalam, Tamil Nadu, India Varsal Terra Technology Pvt. Ltd. Full time ₹ 11,00,000 - ₹ 17,00,000 per year

    Quality Control Manager — Food Manufacturing Plant (near Chennai)Company:Starizo — Starch Manufacturing (Bio Energy)Facility:Rice Starch Manufacturing, Virudhachalam, Tamil NaduDepartment:Quality Control & AssuranceLocation:Virudhachalam, Tamil NaduReports To:Plant QC HeadGrade/Level:ManagerAbout The RoleThe Quality Control Manager is responsible for...

  • Quality Control Manager

    2 weeks ago

    Vridhachalam, Tamil Nadu, India Varsal-Terra Technology Full time US$ 8,00,000 - US$ 12,00,000 per year

    Quality Control Manager — Food Manufacturing Plant (near Chennai)Company: Starizo — Starch Manufacturing (Bio Energy)Facility: Rice Starch Manufacturing, Virudhachalam, Tamil NaduDepartment: Quality Control & AssuranceLocation: Virudhachalam, Tamil NaduReports To: Plant QC HeadGrade/Level: ManagerAbout the RoleThe Quality Control Manager is responsible...

  • Risk & Controls Manager, VP

    6 days ago

    Chennai, Tamil Nadu, India NatWest Group Full time

    Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

  • Quality Control Officer

    2 weeks ago

    Egmore, Chennai, Tamil Nadu, India Deforay technology Full time

    A Quality Control (QC) Officer's job is to ensure products and services meet quality standards through inspection, testing, and process monitoring. They analyze data, identify defects, and work with production teams to correct issues and prevent future problems. Responsibilities include performing inspections on raw materials, in-process components, and...