Technology Controls Testing Manager, Vp

4 weeks 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

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