Controls Testing Manager

2 days ago

Chennai, Tamil Nadu, India NatWest Group Full time ₹ 4,50,000 - ₹ 13,50,000 per year

Controls Testing Manager

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're 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:

  • Excellent accuracy and attention to detail
  • The ability to meet demanding deadlines
  • Good communication and interpersonal skills
  • 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:

20/08/ Experience LevelMid Level

  • Manager-ICS Technical Controls Testing

    1 week ago

    Chennai, Tamil Nadu, India Standard Chartered Bank Full time ₹ 1,20,000 - ₹ 2,60,000 per year

    Job ID: 34562Location: Chennai, INArea of interest: TechnologyJob type: Regular EmployeeWork style: Office WorkingOpening date: 11 Sept 2025Job SummarySignificant transformation is underway within the Operations function to rapidly improve the Cyber, Data, Privacy and Automation control environment, along with digitization and innovation. A new function, T&O...

  • SOX Control Testing

    4 weeks ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

  • Sox Control Testing

    4 weeks ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services.The company offers a broad range of services including audit, tax, and advisory solutions.Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges.With a...

  • Technology Controls Testing Analyst

    4 weeks ago

    Chennai, Tamil Nadu, India NatWest Group Full time

    Join us as a Technology Controls Testing Analyst Well 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 Youll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken This is a...

  • Risk & Controls Manager, Control Testing

    4 days ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

  • Service Sales Manager

    1 week ago

    Chennai, Tamil Nadu, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    JD for the CFS Service Sales PositionShould have the thorough knowledge of CFS system (Building Management System(Controls),Fire Alarm,CCTV,Access Control & IBMS system). Should have the ability to understand, benchmark and communicate the aspects of CFS system Deep understanding of Integration capability of Building Management system and benchmark to...

  • Risk & Controls Manager

    2 days ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Risk & Controls Manager, Control Testing Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes,...

  • Engineer

    4 days ago

    Chennai, Tamil Nadu, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Business Title: Project Engineer - BMS Systems (Chennai) - ContractRegion: APACCountry: IndiaWho 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...

  • Manager Controls

    2 weeks ago

    Chennai, Tamil Nadu, India Barru Wehmiller Full time

    Job DescriptionExperienced Controls Engineer SME supporting manufacturing operations across paper and packaging machines. Require hands-on technical expertise with mentorship responsibilities to develop the next generation of electrical and controls engineers.Primary Responsibilities-Technical Leadership- Design, develop, and optimize control systems for...

  • Quality Control Engineer

    1 week ago

    Chennai, Tamil Nadu, India JV Enterprises Full time ₹ 2,50,000 - ₹ 4,50,000 per year

    A quality control (QC) job involves inspecting raw materials and final products, testing to ensure they meet standards, documenting findings, and reporting defects to management to maintain product integrity and customer satisfaction. Key responsibilities include testing instruments, performing quality audits, creating testing protocols, and collaborating...