Job DescriptionAbout the Company

NTATA Consultancy Servicesis a leading global IT services, consulting, and business solutions organization. Our mission is to help customers achieve their business objectives by providing creative solutions and services. We foster a culture of inclusivity, collaboration, and continuous improvement.

NAbout the Role

nA Control Tester is responsible for assessing whether key business, financial, compliance, IT, and operational controls are designed effectively and operating as intended. The role ensures the bank meets internal policies, regulatory expectations and reduces operational risks.

NResponsibilities

nControl Testing Execution

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- Perform design effectiveness (DE) and operating effectiveness (OE) testing of internal controls.
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- Develop detailed test scripts, sampling plans, and walkthroughs.
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- Conduct evidence-based testing for:
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- Financial reporting controls
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- Operational and IT general controls (ITGC)
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- Regulatory compliance controls
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nDocumentation & Evidence Review

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- Collect and review evidence such as logs, screenshots, system reports, approvals, workflows, and audit trails.
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- Document test results in GRC tools (ServiceNow IRM, Archer, MetricStream, etc.).
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- Maintain high-quality workpapers aligned to internal audit standards.
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nIssue Identification & Reporting

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- Identify control gaps, process breakdowns, and residual risks.
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- Rate issues based on severity and regulatory impact.
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- Prepare clear, concise reports for stakeholders such as Risk Owners, Process Owners, and Audit Teams.
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nStakeholder Management

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- Liaise with 1st line of defense (business + operations) to understand processes.
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- Work with 2nd line of defense (Risk & Compliance) to refine control frameworks.
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- Partner with Internal Audit for alignment on scope and testing methodology.
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nContinuous Monitoring & Improvement

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- Participate in control self-assessment (CSA / RCSA) cycles.
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- Support root-cause analysis and remediation validation.
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- Assist in enhancing control libraries, risk registers, and process maps.
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nRegulatory & Policy Alignment

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- Ensure testing aligns with regulatory requirements.
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nQualifications

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- Bachelor's degree in Finance, Accounting, Business, Commerce, or IT.
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nRequired Skills

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- Understanding of risk and control frameworks (COSO, COBIT).
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- Knowledge of banking / Insurance processes.
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- Proficiency in GRC tools: ServiceNow IRM, Archer, MetricStream, Workiva.
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- Strong analytical and critical-thinking abilities.
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- Excellent documentationand communication skills.
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- Attention to detail andadherence to testing standards.
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nPreferred Skills

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- Preferred certifications: CISA, CA, CPA, IIA, etc.
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📌 Control Tester (Alibag)
🏢 Tata Consultancy Services
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