Technology Controls Testing Analyst

14 hours ago

Bengaluru, Karnataka, India NatWest Group Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Technology Controls Testing Analyst

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 posting 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 two years of relevant experience
  • 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

Hours

45

Job Posting Closing Date:

23/10/ Experience LevelMid Level

  • Technology Controls Testing Analyst

    2 weeks ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 5,00,000 - ₹ 8,00,000 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, AVP

    13 hours ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Join us as a Technology Controls Testing AnalystYou'll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisWe'll look to you to undertake adequacy and effectiveness assessments of technology controlsThis is a chance to hone your analytical skills and lead a...

  • Oracle DevOps Fusion PTP Procurement Senior IT Analyst

    2 days ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title: Oracle DevOps Fusion PTP-AP Senior IT AnalystLocation: BangaloreExperience: 3+ yearsJob Description:We are seeking an experienced Oracle DevOps Fusion Procure to Pay Accounts Payable (PTP-AP) Senior IT Analyst to join our dynamic team. The ideal candidate will have a solid understanding of Oracle Fusion Procure to Pay modules, coupled with a...

  • Oracle DevOps Fusion Infosec Analyst

    4 days ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Title: Oracle DevOps Fusion Infosec AnalystLocation: BangaloreJob Description:We are seeking an experienced Oracle DevOps Fusion Infosec Analyst to join our dynamic team. The ideal candidate will have a strong understanding of Oracle Fusion security frameworks, access control mechanisms, compliance standards, and risk management practices. A thorough...

  • Oracle DevOps Fusion PTP Procurement Senior IT Analyst

    2 days ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Title: Oracle DevOps Fusion PTP-AP Senior IT Analyst Location: Bangalore Experience: 3+ years Job Description: We are seeking an experienced Oracle DevOps Fusion Procure to Pay Accounts Payable (PTP-AP) Senior IT Analyst to join our dynamic team. The ideal candidate will have a solid understanding of Oracle Fusion Procure to Pay modules, coupled with a...

  • Risk & Control Analyst - Business Controls

    4 days ago

    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role Description:About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Test Automation Engineer

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    Job Title: Test Automation EngineerLocation: BangaloreExperience: 7 plus yearsJohnson Controls is seeking a seasoned Test Automation Engineer with deep expertise in software test automation and performance validation for web-based, customer-facing applications. This role is pivotal in driving quality across our digital platforms, ensuring robust, scalable,...

  • Oracle DevOps Fusion PTF IT Analyst

    4 days ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Title: Oracle DevOps Fusion PTF IT AnalystLocation: BangaloreJob Description:We are seeking an experienced Oracle DevOps Fusion Plan to Fulfill (PTF) IT Analyst to join our dynamic team. The ideal candidate will have a deep understanding of Plan to Fulfill business processes within Supply Chain & Inventory modules, Costing & Manufacturing modules along...