Role & responsibilities
- Support development of data-driven control monitoring solutions, to improve Control Monitoring efficiency and visibility of outcomes.
- Develop and maintain interactive dashboards and reporting outputs to support control monitoring, providing clear, data-driven insights into control performance, exceptions and emerging risk trends.
- Apply data analytics to execute control testing activities, ensuring outputs are accurate, reliable and aligned with established methodologies and quality standards.
- Support the enhancement of control testing and quality assurance processes through improved use of data, analytics and standardised approaches.
- Assist in the automation of manual testing processes, contributing to increased efficiency, scalability and consistency of assurance activities.
- Apply automation and emerging AI capabilities (where appropriate) to improve testing coverage, enable more targeted testing of higher-risk areas and support uplift of the control setting.
- Analyse datasets to identify control weaknesses, exceptions, and risk indicators,



escalating findings and supporting interpretation under guidance from senior team members.
- Support the translation of analytical outputs into insights, contributing to identification of control testing priorities and improvement opportunities.
- Contribute to quality assurance and validation activities, including testing logic, data accuracy and completeness of outputs.
- Identify and highlight data gaps or limitations in testing coverage, supporting initiatives to improve data quality and expand assurance scope.
- Drive efficiency across high-volume control testing activities, enabling better prioritisation and focus on key risk areas.
- Collaborate effectively with business, risk and technology stakeholders to support the delivery of control testing and monitoring outcomes.

Preferred candidate profile
- Advanced capability in data analytics, automation, and R programming, including h

📌 Control testing- Data Analytics (Bengaluru)
🏢 EY
📍 Bengaluru