Control Testing Analyst

Role & responsibilities

• Review Risk & Control Self-Assessments (RCSAs), policies, procedures, and supporting documentation.
• Assist in developing and maintaining control testing plans, methodologies, and testing schedules.
• Perform scoping assessments to identify applicable risks, controls, processes, and testing requirements.
• Conduct sample selection using data analysis and risk-based sampling techniques.
• Execute control testing procedures to evaluate control design and operating effectiveness.
• Perform walkthroughs with process owners and stakeholders to understand workflows, risks, and controls.
• Analyze test results and apply professional judgment to assess control effectiveness and risk mitigation.

Document testing observations, sample attributes, evidence reviews, and testing conclusions

• Enter and maintain testing records within Archer or designated governance, risk, and compliance platforms.
• Coordinate with stakeholders to obtain supporting evidence and resolve documentation gaps.
• Ensure alignment between controls, procedures, risks, and system records.
• Draft testing announcements, communications, findings, and issue summaries for review.
• Support internal audits, regulatory examinations, and other risk management activities.
• Maintain testing trackers, status reports, and testing inventories.

Communicate effectively with business partners through meetings, emails, and collaboration tools to ensure timely completion of testing activities

Preferred candidate profile

• 2-10 years experience in Risk Management, Internal Controls, Compliance Testing, Audit, or Operational Risk.
• Understanding of control testing methodologies and risk assessment principles.
• Strong analytical, documentation, and critical-thinking skills.
• Experience with Archer, GRC platforms, Excel, and reporting tools preferred.
• Strong stakeholder management and communication skills.

Commerce Graduate / MBA (Finance)

Location : Bangalore

** Should be Flexible to work in rotational shift including Night shift **