Location Gurugram, India

Job typePermanent | Contract typeFull Time

R-00283094

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 easy 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 Analyst

- You’ll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken
- This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us
- We’re offering this role at associate level

What you'll do

In this role, you’ll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.

You’ll also maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations. We’ll look to you to clearly communicate any identified control weaknesses to the team, relevant business contact or SME.

In addition, you’ll:





- Contribute to the development and delivery of an annual risk-based assurance programme
- Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures
- Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers
- Stay up to date with regulatory requirements and industry best practices for technology controls
- Undertake adequacy and effectiveness assessments of technology controls

The skills you'll need

To excel in this role, you’ll have a proven experience of developing and executing test plans on technology with IT General Controls and complex Automated Controls, including adequacy and effectiveness of technology controls.

You’ll also have:

- Atleast three years of experience in ITGC and Controls Testing
- Good written and verbal communication skills to effectively document test plans, results, and communicate findings to team, stakeholders and SMEs
- The ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks
- CISA/CISSP 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 Analyst (Gurugram)
🏢 National Westminster Bank
📍 Gurugram