About Us
At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.
About the Role
Manager - Controls Testing 4.2
Role Location: Acacia, Bangalore
Role Type: Perm, FTE
Work Hours: Standard, Hybrid
The Manager, Control Testing is responsible for leading the independent assessment of controls across Group Technology, ensuring testing activities are risk-based, consistent, and aligned with enterprise standards, regulatory expectations, and agreed delivery timelines. This role provides oversight of control testing outcomes while driving high standards of governance, quality, and assurance.
Working closely with risk and control stakeholders across global teams, the role plays a critical part in strengthening the control environment, identifying opportunities for improvement, and supporting sustainable risk management practices. Through effective leadership, stakeholder engagement, and data-driven insights,
the Manager helps embed strong controls across technology processes, products, and solutions.
What will your day look like?
As a Manager - Controls Testing, you will:
- Lead and manage a team of Control Testers to deliver high-quality, independent control testing and assurance outcomes.
- Oversee the assessment and reporting of control testing results, ensuring findings are accurate, evidence-based, and defensible.
- Review Control Owner Self-Assessments and evaluate the reliability and effectiveness of reported outcomes.
- Ensure consistent application of testing methodologies, standards, and quality requirements across the testing portfolio.
- Coordinate testing activities across global teams, ensuring delivery against agreed schedules and priorities.
- Build robust stakeholder relationships to support effective control assessments and the adoption of sustainable risk management practices.
- Identify opportunities to improve the control envir
📌 Manager - Controls Testing (India)
🏢 Anz
📍 India