Join our digital revolution in NatWest Digital X:
In everything we do, we work to one aim. To make digital experiences which are effortless and secure.
So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter.
Job description:
This role is based in India and as such all normal working days must be carried out in India.
Join us as a Technology Controls Testing Analyst
- You’ll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken
- This is a chance to join a talented and supportive team that will help you achieve outstanding exposure as you develop with us
- We’re offering this role at associate level
What you'll do
In this role, you’ll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.
You’ll also maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations. We’ll look to you to clearly communicate any identified control weaknesses to the team, relevant business contact or SME.
In addition, you’ll:
- Contribute to the development and delivery of an annual risk-based assurance programme
- Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures
- Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers
- Stay up to date with regulatory requirements and industry best practices for technology controls
- Undertake adequacy and effectiveness assessments of technology controls
The skills you'll need
To excel in this role, you’ll have a pro
📌 Technology Controls Testing Analyst (Gurugram)
🏢 National Westminster Bank
📍 Gurugram
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