Control Testing - Manager/Senior Manager - Hyderabad
PuneFull Time
CONTROLTESTING
RCSA FRAMEWORKS
Job description
Job Title: Control
Testing – Manager/Senior Manager
Location - Hyderabad
Key Responsibilities:
10-15 years of experience control testing
Perform design and operating effectiveness testing of internal controls across
financial and operational processes.
Execute control testing aligned with RCSA
frameworks.
Should have strong team handling and people
management skills
Team management-driving and monitoring
performance, competency management
As part of the
team, the individual will manage end to end journey for offshore team
The Lead will
own the day-to-day operations for this team and closely work with the Onshore
Journey lead and offshore Head
Strong and
proven track record in delivering large sized transformation programs
Evaluate adequacy of controls for regulatory
reporting and risk management.
Identify control deficiencies and support
remediation tracking.
Develop and maintain test scripts, test cases,
and documentation.
Conduct data validation and sample-based
testing using structured methodologies.
Perform walkthroughs and process/control
mapping to assess control design.
Utilize GRC tools like Workiva and ServiceNow
for documentation and issue tracking.
Collaborate with stakeholders to validate
controls and ensure effectiveness.
Track, report, and escalate control issues
while preparing audit-ready documentation.
Flexible with shift timings
Skills Required
Control Testing - Manager/Senior Manager - Hyderabad
ITES/BPO/KPO
Full Time, Permanent
Key Skills
- CONTROLTESTING
- RCSA FRAMEWORKS
Other Information
GO/JC/3102/2026
saravanan P
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