Control Testing Manager, AVP

2 days ago

Gurgaon, Haryana, India RBS Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Join us as a Controls Testing Manager

  • 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
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:

10/11/2025

  • Controls Testing Manager AVP

    2 days ago

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

    Join us as a Controls Testing Manager, AVPYou'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 functionWorking closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and...

  • Manager- Business Controls Testing

    1 week ago

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

    About the OpportunityJob Type: PermanentApplication Deadline: 22 November 2025Job DescriptionTitle: Manager- Business Controls Testing Department:     Risk SupportLocation: Gurgaon Reports To:      Manager Business Controls Testing Level : Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have...

  • Manager- Business Controls Testing

    1 week ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Key ResponsibilitiesSupport controls testing planning activitiesComplete thorough walkthrough and ensures the controls testing results documented within the work papers are clear, concise and factually supported by an evidenceExhibit credible challenge and evaluate the adequacy and effectiveness of policies, procedures, processes and internal controls while...

  • 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...

  • Technology Controls Testing Analyst

    6 days ago

    Gurgaon, Haryana, India RBS Full time ₹ 8,00,000 - ₹ 15,00,000 per year

    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 basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • Technology Controls Testing Analyst

    2 weeks ago

    Gurgaon, Haryana, India RBS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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 basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...

  • AVP Sales

    2 weeks ago

    Gurgaon, Haryana, India Copia Hr Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Were hiring a AVP Sales to head a national vertical in advanced air management and environment control solutions - a business thats already performing well and ready to scale further. Role Overview: The position calls for a leader who can take full ownership of the verticals growth, profitability, and strategic direction.This is a P&L-driven role,...

  • Manager-Control Management

    2 weeks ago

    Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager-Control Management

    2 weeks ago

    Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, sharedvaluesand Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,...

  • AVP, Human Resources

    2 weeks ago

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

    AVP– Human ResourcesCompany OverviewSalad Days, founded in 2014, is redefining healthy eating in India with gourmet salads and nutritious meals across Delhi NCR, Bengaluru, and Mumbai. We are growing rapidly and seek aAVP – HRto lead our people function and drive organizational excellence.Job OverviewThis role will overseeHR Operations, Talent...