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Job Detail

Controls Testing Analyst

Salary 10-18 lpa

  • Pune
  • 31 Oct 2018


JobRef BTCI10312018002

 Your Role              

·         The individual will support 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

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

·       Have awareness 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

·       Knowledge of working within a regulatory and control environment

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


Desirable Skills

       Pro-active and delivery focused, working to high standards of performance

       Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.

       Attention to detail and numerate. Excellent communicator, both written and oral, with strong interpersonal and relationship management skills.

       Strong Communication skills in English both verbally and in writing.


Get in Touch

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