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.
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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 (Bengaluru)
🏢 Acuity Analytics
📍 Bengaluru