To independently test and validate controls under the Risk and Control Self-Assessment (RCSA) framework and ensure effectiveness of controls in line with internal policies and regulatory requirements.
Key Roles & Responsibilities
Execute independent RCSA control testing as per the approved testing plan.
Assess control design and operating effectiveness through walkthroughs and sample testing.
Review and validate control evidence submitted by business units.
Identify control gaps, document observations, and perform root cause analysis.
Track corrective action plans and monitor closure status.
Prepare testing reports and MIS for senior management, Risk Committees, and Audit.
Support internal and external audit requirements related to RCSA.
📌 Specialist Process Testing Tamil Nadu (India)
🏢 equitas small finance bank
📍 India
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