Controls Testing Manager

3 days ago

Gurgaon, Haryana, India RBS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Join us as a Controls Testing Manager

  • In this role, you'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function
  • Working closely with the relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated and robust action plans are agreed and driven forward with key stakeholders
  • This highly collaborative role provides an opportunity to develop your skillset and raise your profile across the bank
  • We are offering this role at associate level
What you'll do

We'll look to you to ensure the timely completion of all appropriate risk issues, including driving forward appropriate action plans to close down or mitigate operational risks, and drive clear improvements and enhancements to the testing approach. Accuracy will be key as you develop, maintain and complete key controls testing and targeted control reviews within agreed timescales and methodologies.

On top of this, you'll be:

  • Supporting to lead, manage, coach and develop your team to include process compliance
  • Devising and undertaking first line of defence tests and reviews in accordance with agreed procedures
  • Identifying weaknesses and gaps in existing credit, operational and regulatory processes, policies and procedures
  • Maintaining a full audit trail and records to support review conclusions, stored in accordance with the organisation's records management policy
  • Making sure that testing activity in the business has minimal impact on the teams involved
The skills you'll need

To be successful in this role, you'll need experience of working in a banking or wealth management environment and will demonstrate a good understanding of financial products as well as knowledge and experience of risk mitigation.

You'll also bring:

  • At least three years of relevant experience in audit or first line controls testing
  • Strong understanding of controls testing and risk management frameworks
  • Professional certifications in testing field such as CIA, CISA or equivalent preferred 
  • The ability to meet demanding deadlines
  • The ability to work well as a team and on own initiative
  • A track record and experience of working in continuous improvement environments

Hours

45

Job Posting Closing Date:

29/10/2025

  • Controls Testing Manager, Director

    4 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as a Controls Testing ManagerIn this role, you'll be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or functionWorking closely with the relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated and...

  • Controls Testing Manager AVP

    2 weeks ago

    Gurgaon, Haryana, India RBS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join us as a Controls Testing Manager, AVPYou'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or functionWorking closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and...

  • Technology Controls Testing Analyst

    2 weeks ago

    Gurgaon, Haryana, India NatWest Group Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    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...

  • Technology Controls Testing Analyst

    6 hours ago

    Gurgaon, Haryana, India RBS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'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 basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Technology Controls Testing Analyst

    2 weeks ago

    Gurgaon, Haryana, India RBS Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'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 basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Technology Controls Testing Analyst

    2 weeks ago

    Gurgaon, Haryana, India RBS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'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 basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Analyst - Operational Control Testing ( ERM)

    1 week ago

    Gurgaon, Haryana, India NLB Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Analyst Enterprise Risk Management (First Line of Defense) – Operations TestingRole OverviewWe are seeking a detail-oriented professional to join our Enterprise Risk Management (ERM) First Line of Defense team in the role of Operations Testing Analyst.The role will focus on control testing, RCSA upliftment, and monitoring across core banking processes such...

  • Senior Project Manager

    1 week ago

    Gurgaon, Haryana, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    This is an on-role opportunity for the Project DataCenter. The candidate must have experience in installation, commissioning, and testing for IBMS DataCenter projectBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people,...

  • Project Engineer Applied

    1 week ago

    Gurgaon, Haryana, India Johnson Controls Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Who we areJohnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces. For nearly 140 years, we've made buildings better and now we're transforming them again with our award-winning digital technologies and services. We're using artificial intelligence and data-driven solutions to give you deeper insight into your...

  • Solution Engineer(US Shift)

    2 weeks ago

    Gurgaon, Haryana, India Provar Testing Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Solution Engineer(US Shift)Department: SalesLine Manager: Director of Pre-Sales EngineeringLocation: Gurugram (Gurgaon), IndiaAbout us:Provar develops and markets software that automates the testing of We help companies to reduce the time it takes to deliver high quality, reliable, and error-free deployments and make changes to Our innovative suite of...