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Control Tester Specialist-Gurgaon/Noida

2 weeks ago

Gurugram Noida, India NLB Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Key Responsibilities:

1. IT Control Testing and Evaluation:

  • Plan and execute control testing of ITGCs and automated application controls.

  • Evaluate design and operating effectiveness of controls related to:

  • User access management (IAM)

  • Change management
  • System development lifecycle (SDLC)
  • Backup & recovery

  • IT operations and infrastructure security

  • Document testing procedures, results, and exceptions in line with ERM standards.

2. Risk and Control Self-Assessments (RCSA):

  • Support IT RCSA activities across technology platforms and infrastructure.
  • Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks.
  • Collaborate with IT stakeholders to remediate identified control gaps and improve IT control posture.

3. Regulatory and Framework Compliance:

  • Ensure alignment with regulatory requirements and industry frameworks such as:

  • SOX (Sarbanes-Oxley)

  • FFIEC, OCC, NIST, COBIT, ISO 27001

  • Monitor compliance with internal IT policies, procedures, and enterprise risk tolerance.

4. Stakeholder Engagement & Collaboration:

  • Work closely with IT, Information Security, Compliance, and Internal Audit teams.
  • Serve as the subject matter expert (SME) on IT control testing and risk identification.
  • Communicate findings, risks, and recommendations clearly to technical and non-technical stakeholders.

5. Reporting and Documentation:

  • Develop testing scripts, risk-control matrices, and evidence documentation.
  • Prepare executive-level reports highlighting key findings, trends, and remediation status.
  • Track control testing progress and report deviations from expected timelines or outcomes.

6. Continuous Improvement:

  • Stay current with technology risk trends, emerging threats, and evolving compliance standards.
  • Recommend enhancements to IT control testing methodologies, tooling, and governance processes.

Key Qualifications:

  • Education: Bachelors degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related fields. Advanced certifications are a plus.

  • Certifications (preferred):

  • CISA (Certified Information Systems Auditor)

  • CRISC (Certified in Risk and Information Systems Control)

  • CISSP, CGEIT, or ITIL certifications

  • Experience:

  • 810 years in IT risk management, internal audit, or control testing within financial services or technology-driven environments.

  • Technical Skills:

  • Strong knowledge of ITGCs, application controls, and system security principles

  • Hands-on experience with GRC platforms (e.g., Archer, MetricStream, ServiceNow GRC)
  • Familiarity with scripting or automation tools for testing/reporting is a plus
  • Proficient in Excel, Power BI, or Tableau for data analysis and reporting

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