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 customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with excellent opportunities to build their technical expertise and their careers.

About the Role

The role focuses on serving the division by identifying opportunities to centrally monitor controls, at scale, delivering optimal Non-Financial Risk outcomes.

The role holder is accountable for supporting the execution of the Control Self-Assessment (CSA) process in partnership with Control Owners in Institutional’s International businesses. CSA is applied to Controls across assigned products, processes, and value chains within the First Line of Defence. It uses data‑driven methods to assess control design and operating effectiveness, highlights non‑compliance and thematic issues, and translates findings into clear, prioritized remediation and continuous‑improvement actions.





This role champions uplift in design, automation and coverage, ensures testing work is well‑governed, traceable, and timely, whilst adhering to enterprise risk standards and regulatory obligations. This role partners closely with the businesses Control Owners and risk subject matter experts to strengthen the end‑to‑end control environment and risk culture, influencing stakeholders to embed sustainable, root cause focused remediation.

Role Type: Permanent
Role Location: Bangalore

Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours.

What will your day look like?

Support and Deliver, Risk-Based Monitoring/Testing of Controls and associated Control Self-Assessment:
- Plan, coordinate, and execute control monitoring/testing across assigned products, processes, and

📌 Senior Manager, Non-Financial Risk Controls Testing (India)
🏢 Anz
📍 India