Job Title: Control Testing- Risk & Controls (Associate/ Delivery Lead/ Manager)

Acuity is currently looking for for experienced professionals (2 to 10 years) in Control Testing & Risk & Control Self-Assessments to join our growing team in Bangalore.

- Location: Bangalore
- Work hours: Rotational Shift (1:00 PM to 10:00 PM & 6:30 PM to 3:30 AM IST)
- Department: Lending Services
- Experience Level: 2 to10 years
- Notice Period: 0 to 30/60 days joiners preferred

Key Skills/ Responsibilities

- Review Risk & Control Self-Assessments (RCSAs), policies, procedures, and supporting documentation.
- Assist in developing and maintaining control testing plans, methodologies, and testing schedules.
- Perform scoping assessments to identify applicable risks, controls, processes, and testing requirements.
- Conduct sample selection using data analysis and risk-based sampling techniques.
- Execute control testing procedures to evaluate control design and operating effectiveness.
- Perform walkthroughs with process owners and stakeholders to understand workflows, risks, and controls.
- Analyze test results and apply skilled judgment to assess control effectiveness and risk mitigation.
- Document testing observations, sample attributes, evidence reviews, and testing conclusions




- Enter and maintain testing records within Archer or designated governance, risk, and compliance platforms.
- Coordinate with stakeholders to obtain supporting evidence and resolve documentation gaps.
- Ensure alignment between controls, procedures, risks, and system records.
- Draft testing announcements, communications, findings, and issue summaries for review.
- Support internal audits, regulatory examinations, and other risk management activities.
- Maintain testing trackers, status reports, and testing inventories.
- Communicate effectively with business partners through meetings, emails, and collaboration tools to ensure timely completion of testing activities

Key Competencies

- 2-10 years’ experience in Risk Management, Internal Controls, Compliance Testing, Audit, or Operational Risk.
- Understanding of control testing methodologies and risk assessment principles.
- Strong analytical, documentation, and critical-thinking skills.
- Experience with Archer, GRC platforms, Excel, and reporting tools preferred.
- Strong stakeholder management and communication skills.
- Commerce Graduate / MBA (Finance)

📌 Control Testing - Risk & Control - Rotational Shift (Associate/ Senior Associate/ Delivery Lead/ Manager) (Bengaluru)
🏢 Acuity Analytics
📍 Bengaluru