Hiring: Control Testing Analyst / Risk & Control Testing Consultant

Experience: 2-6 Years
Location: Hyderabad / Gurgaon
Domain: Banking / Financial Services

Job Description

Looking for candidates with experience in Control Testing, Risk & Control Self-Assessment (RCSA), Internal Controls, and Risk Management within the Banking / Financial Services domain.

Mandatory Skills

- Control Testing / Internal Controls Testing
- RCSA and Risk Assessment
- Control Design & Effectiveness Testing
- Testing Documentation and Evidence Collection
- Issue Identification & Remediation Tracking
- Audit & Regulatory Compliance
- Banking Operations and Operational Risk Management
- Stakeholder Management

Preferred Skills

- Credit Card Operations / Credit Card Business
- Merchant Banking / Merchant Services




- Card Network Payments
- Banking Audit
- SOX Controls Testing
- Financial Services Domain

Key Responsibilities

- Execute control testing and RCSA activities.
- Assess control design and operating effectiveness.
- Identify risks, control gaps, and deficiencies.
- Collect evidence and prepare testing documentation.
- Track remediation and support audit/compliance activities.
- Review testing results and coordinate with stakeholders.

Experience Levels:

- 2-4 Years: Control Testing Analyst / Consultant
- 4-6 Years: Senior Control Testing Consultant

📌 Control Testing Analyst (Gurugram)
🏢 SP Software
📍 Gurugram