Controls Testing Manager AVP

11 hours ago

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

Join us as a Controls Testing Manager, AVP

  • 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 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 is a vital role in which you'll deliver the timely completion of all appropriate risk issues, drive appropriate action plans to mitigate operational risks, and drive clear improvements and enhancements to the testing approach
  • We're offering this role at associate vice president level
What you'll do

As a Controls Testing Manager, you'll lead, manage, coach, and develop your team and deliver the accurate development, maintenance, and completion of key controls testing of complex controls, targeted control reviews, or file testing. You'll then produce high quality reports in the agreed formats and escalate key concerns quickly.

You'll lead the definition and execution of first line of defence tests and reviews in accordance with agreed procedures based on business requirements. You'll also maintain a full audit trail and records to support review conclusions, stored in accordance with our records management policy.

As well as this, you'll:

  • Lead the identification of weaknesses and gaps in existing credit, operational, and regulatory processes, policies, and procedures, which may result in losses to the organisation
  • Take action to make sure that areas of concern are addressed at the earliest opportunity
  • Lead the business in developing action plans for controls improvement, both systemic and local, identifying weaknesses and gaps in the existing controls framework
  • Ensure that testing activity in the business has minimal impact on the teams involved, and that proposals for change improve and streamline controls where possible and eliminate unnecessary processes
  • Conduct any ad-hoc projects as required to support controls leadership
The skills you'll need

To succeed in this role, you'll need experience of working in a banking or wealth management environment, an understanding of financial products, and knowledge and experience of risk mitigation.

We're also looking for:

  • Excellent accuracy and attention to detail
  • The ability to meet demanding deadlines
  • Excellent communication and interpersonal skills
  • The ability to work well as a team and on your own initiative
  • A track record of working in continuous improvement environments
  • Experience of key control checking and report writing

Hours

45

Job Posting Closing Date:

13/10/2025

  • Control Assurance- AVP

    6 hours ago

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

    Job Description:Role: AVP Control AssuranceExperience: 8+ YearsLocation: Delhi/NCR (Gurugram)Drive:As discussed, we have scheduled a drive on 24th and 25th September 2025. Please make sure to be available for the drive.Job Description:8 + years of overall experience of Controls Assurance/Testing along with one or more of the horizontal/principal risks noted...

  • Technology Controls Testing Analyst, AVP

    2 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 20,00,000 - ₹ 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...

  • Controls Testing Manager, Director

    2 weeks 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...

  • avp/gm

    4 weeks ago

    Gurgaon, Haryana, India Voyants Solutions Full time

    Job DescriptionPositionAVP/GMDesignationAVP/GMExperience18-25 yearsLocationGurugramQualificationB. Arch/ M. Arch/ M.Tech (Construction Management)Desired Profile- Complete projects, design, coordination, billing, collections, client, consultants, contracts management, frequent travelling to project sites.

  • Technology Controls Testing Manager, VP,

    3 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Join us as a Technology Controls Testing ManagerWe'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 basisYou'll be engaging with external auditors to communicate the IT testing programme scope, coverage and testing plan,...

  • Avp - Compliance Monitoring - Gurgaon - Hybrid

    3 weeks ago

    Gurgaon, Haryana, India Citigroup Full time

    Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...

  • AVP- Payables

    2 weeks ago

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

    Company DescriptionXander Talent is dedicated to building exceptional teams by acting as strategic partners in the dynamic business landscape. Rooted in integrity, innovation, and adaptability, we provide customized HR solutions that meet our clients' unique needs. We prioritize transparency, honesty, and ethical practices, ensuring reliable and accountable...

  • AVP Product Control

    1 week ago

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

    Job descriptionPrincipal responsibilitiesLead and manage a team responsible for offshored activities of Product Control Deliver timely and accurate daily and periodic reporting with high degree of governance and auditable controls Demonstrate an expert understanding of Markets business and processes Influence and escalate customer issues in an effective...

  • Deputy Manager

    4 weeks ago

    Gurgaon, Haryana, India Johnson Controls Full time

    Job DescriptionWhat we offer- Competitive salary- Paid vacation/holidays/sick time- Comprehensive benefits package including 401K, pension, medical, dental, and vision care- On the job/cross training opportunities- Encouraging and collaborative team environment- Dedication to safety through our Zero Harm policyResponsibilites- you will be responsible for the...

  • Technology Controls Testing Analyst

    4 days ago

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

    Technology Controls Testing Analyst 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 basis You'll clearly document any control weaknesses identified within the adequacy and effectiveness...