Location Gurugram, India

Job typePermanent | Contract typeFull Time

R-00282738

Join our digital revolution in NatWest Digital X : In everything we do, we work to one aim. To make digital experiences which are effortless and secure.

So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter.

Job description : This role is based in India and as such all normal working days must be carried out in India.

Join us as a Technology Controls Testing Manager

- We’ll look to you to lead a team to protect the bank by testing and making sure that Applications and Technology Infrastructure are adequate, effective and fit for purpose on an end to end basis
- You’ll be engaging with external auditors to communicate the IT testing programme scope, coverage and testing plan, and understand their focus
- It’s an prospect to gain exposure as you act as key point of contact for queries and support for your team, and provide proactive and reactive assistance
- We're offering this role at vice president level

What you'll do : On top of this, you’ll be leading the IT risk assessment and control testing portfolio for Applications and Infrastructure, and managing senior stakeholders, across multiple testing portfolios for Technology SOx and non-SOx testing for Services, including the planning, scoping, controls testing, control deficiency resolution management and reporting.

You’ll also be:

- Managing IT general control testing across multiple portfolios,



ensuring oversight on Control testing and performing quality checks to make sure high quality testing outcomes are achieved
- Performing stakeholder engagement, agreeing observations with senior stakeholders, working on attestations and the timely delivery of IT control testing
- Guiding and influencing senior business and IT stakeholders on SOx and internal control requirements, and SOx improvement initiatives, including controls rationalisation and automation
- Articulating control weaknesses, risks and potential remediation in a formal written report suitable for senior stakeholders
- Creating a culture of continuous improvement, increasing efficiency and productivity through automated solutions and great people leadership, coaching, engagement and development of skills
- Leading, motivating and developing your team to meet business objectives and to fulfil customers’ needs

The skills you'll need : Additionally, you’ll need:

- Atleast seven years of experience in ITGC, IT Automated Controls, and SOX Controls Testing.
- Exposure to AI governance, controls, and testing environments.
- Experience leveraging AI tools for testing and automation
- Strong communication, stakeholder management, and interpersonal skills.
- Experience of reviewing and assessing the quality of audit documentation
- CISA/CISSP certification preferred; AI Governance certification preferred.

Welcome to our Gurugram hub : Spanning 437,000 sq. ft., our campus in Gurugram features two state-of-the-art towers - 1A and 2A at the Candor TechSpace in Sector 21.

Key facts :

- Surrounded by 28 acres
- Space for 4,100 colleagues
- Opened in 2010

📌 Technology Controls Testing Manager, Vp (Gurugram)
🏢 National Westminster Bank
📍 Gurugram