Role Summary

Responsible for executing General Controls Testing across the enterprise, covering RCSA review, walkthroughs with business owners, Control Design Assessment (CDA), Control Operating Effectiveness (COE) assessment, and end-to-end issues management.

Key Responsibilities

- RCSA Review - Perform independent review and effective challenge of RCSAs to validate risk identification, control mapping, and alignment with enterprise risk and regulatory frameworks.
- Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and evidentiary standards.
- Control Design Assessment (CDA) - Execute Control Design Assessments to evaluate whether controls are appropriately designed to mitigate identified risks and regulatory requirements.
- Control Operating Effectiveness (COE)



Assessment - Perform COE testing to assess whether controls are operating as intended over the defined testing period and conclude on control effectiveness.
- Issues Management - Identify control deficiencies, perform root cause analysis, challenge remediation plans, and track issues through closure.
- Reporting & Stakeholder Management - Prepare concise testing summary reports, communicate findings to stakeholders, and participate in governance and risk forums.

Key Requirement:

- Bachelors degree in finance, Accounting, Business, Risk Management, or related field.
- 5–10 years of experience in Operational Risk, Internal Controls, Compliance Testing, or Internal Audit.
- Hands-on experience with RCSA, CDA, COE, and issues management in a bank or financial institution.
- Solid stakeholder management, analytical, and documentation skills.

📌 RCSA Review, 2+ years, Immediate joiner only (Bengaluru)
🏢 WNS Holdings
📍 Bengaluru