Role & 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

Preferred candidate profile

- 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)

Location : Bangalore

Should be Flexible to work in rotational shift including Night shift

📌 Control Testing Analyst (Bengaluru)
🏢 Acuity Knowledge Partners
📍 Bengaluru