About the Role

As a Risk Control Testing Analyst, you'll play a pivotal role in strengthening our risk management framework and ensuring compliance with regulatory standards. Your expertise in control testing and Risk and Control Self-Assessment (RCSA) will be crucial in assessing internal controls and identifying potential vulnerabilities within our processes.

What You'll Do
Conduct comprehensive control testing to analyze the effectiveness of existing controls across various operations.
Collaborate with cross-functional teams to facilitate RCSA sessions and pinpoint areas that require enhancement.
Prepare detailed documentation of findings, offering insightful reports for management's review and decision-making.




Support the formulation and execution of risk management policies and procedures to align with best practices.
Stay informed about industry trends, emerging regulations, and best practices in risk management to keep our processes up-to-date.

What We're Looking For

Robust analytical capabilities paired with meticulous attention to detail are essential for this role. The ability to effectively communicate findings and collaborate with diverse stakeholders is vital. A proactive mindset towards problem-solving and a dedication to high compliance standards will greatly contribute to your success in this position.

📌 Risk Control Testing Analyst Rcsa Kolkata
🏢 ERM Placement Services
📍 Kolkata