We are hiring professionals with 6-10 years of experience in Control Testing, Internal Audit, Risk, Compliance, QA, or Operational Risk.
Role: Control Testing Validator & QA Analyst
Preferred Domain: BFSI / Banking / Financial Services
Experience: 6-10 Years
Key Skills:
• Control Testing Validation & Independent Re-performance
• Workpaper & Testing Evidence Review
• QA Reviews & Control Effectiveness Testing
• Risk & Compliance / Internal Audit
• Control Deficiency & Exception Validation
• Remediation Tracking & Audit Reports
• Stakeholder Management & Reporting
• Regulatory / Governance Frameworks
Preferred Certifications: CISA | CIA | CRISC | FRM | CPA
Ideal Profile: Candidates experienced in reviewing control testing performed by testers, challenging testing conclusions, identifying quality gaps, validating evidence, and ensuring adherence to approved testing methodologies.
Interested candidates can share their updated CV @
[email protected]/ apply directly.
📌 Control Testing Validation & QA (Noida)
🏢 NLB Services
📍 Noida