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 qualified 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’ ex

📌 Control Testing (Bengaluru)
🏢 Acuity Analytics
📍 Bengaluru