Controls Testing Manager, Director

2 days ago

Bengaluru, Karnataka, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Join us as a Controls Testing Manager
  • In 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 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 are offering this role at director 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:
  • Taking accountability for the design, delivery and coordination of parts of the function's testing plan, ensuring close liaison with front line, upstream risk and second and third line of defence
  • Designing, owning and maintaining a risk-based testing methodology to aid the prioritisation and delivery of testing activity
  • Driving clear improvements and enhancements to the testing approach, which leverage use of data and reduce requirements for onsite testing
  • Delivering timely and high-quality testing activity and reports which focus on key controls, and driving action plans that are compliant with the operational risk handbook
  • Providing leadership to ensure effectiveness and efficiency, motivating your team to achieve objectives as well as managing budgets and headcount
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 an in-depth knowledge of the regulatory rules and guidance, operational, credit and market risk principles and processes which govern the investment business.

We'll also expect you to have a level 4 investment qualification, covering the advice areas of securities, derivatives and retail investment products, such as an Investment Advice diploma.

You'll also bring:
  • Experience of working in leading implementation of solutions to support end-to-end automation of control testing through the use of for example data analytics, robotic process automation or agentic AI
  • A track record of managing testing of large control portfolios, including automated controls, data quality controls and controls reliant on emerging technology
  • A stro of leading implementation of tooling to support management of control testing activities
  • The ability to manage multiple stakeholders and develop effective relationships across the business
  • A high level of collaboration and networking skills
Hours

Job Posting Closing Date:
02/10/2025

  • IT Control Testing

    1 week ago

    Bengaluru, Karnataka, India Clarity Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    IT Control Testing SpecialistAbout the RoleThis role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you willdesign, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Client Engagement:Serve as the primary point of contact for clients regarding OT SOC...

  • Control Testing

    3 weeks ago

    Bengaluru, Karnataka, India Moder Full time

    About UsModer, formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or...

  • Control Testing

    3 weeks ago

    Bengaluru, Karnataka, India Moder Full time

    About Us Moder , formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or...

  • Controls Testing

    1 week ago

    Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role DescriptionThe Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and related regulatory requirements, which are critical for the Bank, providing feedback on the adequacy of related controls in DB's business areas and control functions. Within CT&A, the Technology Testing...

  • Technology Controls Testing Manager

    1 week ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Technology Controls Testing Manager, VP, (12 months) 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 basis You'll be engaging with external auditors to communicate...

  • Controls Testing

    1 week ago

    Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Controls Testing & Assurance ("CT&A") – Technology Testing: AssociateJob ID: R0402938Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: BangalorePosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Controls Testing & Assurance ("CT&A") – Technology Testing: AssociateCorporate Title: AssociateLocation:...

  • Controls Testing

    4 days ago

    Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    In Scope of Position based Promotions (INTERNAL only) Job Title: Controls Testing & Assurance (CT&A") - Technology Testing: Associate Corporate Title: Associate Location: Bangalore, India Role DescriptionThe Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and...

  • Controls Testing Lead

    4 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...

  • Technology Controls Testing Manager, VP,

    4 days ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 20,00,000 - ₹ 25,00,000 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,...

  • Test Automation Engineer

    1 hour 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,...