Control Testing - Risk & Control - Rotational Shift (Associate/ Senior Associate/ Delivery Lead/ Manager)

Acuity Analytics Share Show more options Control Testing - Risk & Control - Rotational Shift (Associate/ Senior Associate/ Delivery Lead/ Manager)  Greater Bengaluru Area · 4 weeks ago · Over 100 applicants Promoted by hirer · Actively reviewing applicants On-site Full-time Easy Apply Save Save Control Testing - Risk & Control - Rotational Shift (Associate/ Senior Associate/ Delivery Lead/ Manager)  at Acuity Analytics Your profile matches several required qualifications Show match details BETA Is this information helpful? Get personalized tips to stand out to hirers Find jobs where you’re a top applicant and tailor your resume with the help of AI. Reactivate Premium: 50% Off People you can reach out to Pooja and others in your network Show all Meet the hiring team Jay Singh 2nd The HR that gets back to you Job poster · 1 mutual connection Message About the job Job Title: Control Testing- Risk & Controls (Associate/ Delivery Lead/ Manager) Acuity is currently looking for for experienced professionals (2 to 10 years) in Control Testing & Risk & Control Self-Assessments to join our growing team in Bangalore. Location: BangaloreWork hours: Rotational Shift (1:00 PM to 10:00 PM & 6:30 PM to 3:30 AM IST)Department: Lending ServicesExperience Level: 2 to10 yearsNotice Period: 0 to 30/60 days joiners preferred Key Skills/ ResponsibilitiesReview 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 conclusionsEnter 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 Key Competencies2-10 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)