1LoD Finance Control Testing

2 days ago

Bengaluru Pune, India Northern Trust Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are seeking suitable incumbents to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions. As a key member of this team, you will play a pivotal role in supporting risk management activities across the organization. This includes the opportunity to be immersed across multiple operational and compliance areas, with opportunities to specialize in specific areas of interest.

These roles will operate under general supervision; however, will primarily work independently to actively execute control test plans. Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control test results to identify key trends and solutions.

The key responsibilities of the role include:

  • Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
  • Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
  • Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
  • Responsible for identification and escalation of follow-ups and potential deficiencies.
  • Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
  • Assist with control projects, operational and/or corporate risk initiatives, where directed.

The successful candidate will benefit from having:

  • College or university degree is preferred
  • 4 to 9+ years of risk and control experience
  • Experience in financial services industry, including regulatory experience
  • Understanding of control frameworks and testing methodologies
  • Self-motivated with strong collaboration and communication skills, both verbal and written
  • Excellent analytics skills and attention to detail
  • Ability to juggle multiple tasks while effectively able to work towards deadlines
  • This role will be for EMEA shift coverage (3:30 PM IST to 12:30 AM IST).

  • 1lod Control Testing

    2 days ago

    Pune, Maharashtra, India Northern Trust Corp. Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • ▷ (15h Left) Associate Consultant - Technology 1lod Control Testing - Pune

    5 days ago

    Pune, Maharashtra, India Northern Trust Full time

    About Northern Trust Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889 Northern Trust is proud to provide innovative financial services and guidance to the world s most successful individuals families and institutions by remaining true to our enduring...

  • Controls Testing Lead

    2 weeks ago

    Bengaluru, Karnataka, India Experian Full time

    Job descriptionJob PurposeReporting to the Controls Testing Manager, the (Resiliency) Controls Testing Lead ("Lead") will support the development of the testing methodology for critical key controls across the Experian global business. This role will focus on assurance activities over resiliency material and critical controls testing, with the potential to...

  • Test Engineer

    3 weeks ago

    Bengaluru, Karnataka, India Vola Finance Full time

    Who are we? Vola Finance is a fast-growing fintech company revolutionizing the way people access and manage their finances. Our platform empowers individuals to improve their financial health and gain control over their spending with innovative tools and solutions. We are backed by industry-leading investors and are committed to building products that make a...

  • Control Testing

    2 weeks ago

    Pune, Maharashtra, India Barclays Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Date live:09/04/2025Business Area:RiskArea of Expertise:ControlsContract:PermanentReference Code:JR Join us as a Control Testing 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 unapparelled customer...

  • Finance Controller

    7 days ago

    Pune, India Phiedge Talent Enhancers Full time

    A finance controller with a strong emphasis on controller functions will oversee a range of financial responsibilities, including budgeting, forecasting, cost control and risk management, with a hands-on approach to accounting operations and financial reporting. This role requires a blend of strategic financial leadership and finance control with extensive...

  • Control Testing

    14 hours ago

    Pune, Maharashtra, India Barclays Full time

    Join us as a Control Testing 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 unapparelled customer experiences. To be successful as a Control Testing, you should have experience with: **Basic/ Essential...

  • Finance Controller

    2 weeks ago

    Pune, India Rightways Air Logistics, Pvt Ltd Full time

    Rightways is Hiring a Financial Controller. **Responsibilities of Finance Controller** - Ensuring invoices are properly approved and coded in the general ledger. - Proficient in Excel & relevant Finance controlling and P&L reporting/analysis experience - Monitoring and balancing cash flows into and out of a business to meet obligations and optimize...

  • Control Testing

    3 weeks ago

    Pune, Maharashtra, India Barclays Full time

    In a Controls role you ll ensure rigorous and consistent management of Barclays control environment in collaboration with business partners Your work will safeguard the organization s integrity and compliance See your commute Join us as a Control Testing at Barclays where you ll spearhead the evolution of our digital landscape driving innovation and...

  • Finance Controller

    4 weeks ago

    Pune, Maharashtra, India Frido Full time

    Job OverviewWe are looking for an experienced Financial Controller with an entrepreneurial mindset, a stickler for processes, team player, and with good presentation skills to join our team. The ideal candidate will be a Chartered Accountant (CA) with 10-15 years of relevant experience, preferably in the Direct-to-Consumer (D2C) industry. As a key member of...