Job Purpose

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.

Eligibility Criteria

- Confirmed employee of the organization.
- Minimum 7 to 10 Years of Banking experience
- Working knowledge of RCSA / operational risk frameworks.
- Solid analytical, documentation, and communication skills.
- Proficiency in MS Excel and PowerPoint.

📌 Specialist - Process Testing (Chennai)
🏢 equitas small finance bank
📍 Chennai