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Job Detail

Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 31 Oct 2018


JobRef BTCI10312018001

 Your Role              

·         The individual would be responsible for planning and executing Controls Testing reviews and reporting

findings with supervision from Assurance & Controls testing teams

·         Ensuring reviews are managed within the approved scope and budgets on a regular basis.

·         Building and developing relationships with key Vertical, Horizontal and all 3 Lines of Defence stakeholders to drive Control Framework agenda.

Essential Skills

·         Accounting equivalent qualification from Audit / Risk background.

·         Operational Risk Management / Enterprise Risk Management /Policy and Standard Management / Issues and Exceptions Management

·         Controls Assurance and Testing

·         Key Indicators (KCI, KRI, KPI)

·         Data analysis and management information

·         CISSP / CISA / CRISC preferred but not mandatory

·         Cyber and Information Security

·         Data Analytics Tools (Tableau, QlikView)


Desirable Skills

·       Experience in the application of and methodologies relating to Control Design Effectiveness Assurance and Operating Effectiveness Testing

·       Have a core understanding of and experience of working in a Risk & Control/Assurance environment. 

·       Experience to consolidate and process information from multiple sources to create meaningful insight and reporting for stakeholders

·       Proven experience of influencing Stakeholders including briefings and presentations

·       Experience or knowledge of working within a regulatory and control environment

·       Experienced in dealing with multiple stakeholders in different business functions who have different objectives

·       Experience in providing informed opinion and being a trusted source on business / function’s policies and standards.


Get in Touch

  • 101 & 101 A, 1st floor, D-Mall, Netaji Subhash Place, Pitampura, Delhi-34
  • 011- 41036660, 47075709