Role & responsibilities

Control Testing Analyst / Risk & Control Testing Consultant

2-4 Years

Control Testing, Risk & Control Assessment (RCSA), Internal Controls Testing, Testing Documentation, Issue Identification & Remediation Tracking, Audit & Compliance, Banking Operations, Risk Management

Credit Card Business Knowledge, Merchant Banking, Card Network Payments, Financial Services Domain, Operational Risk Management, SOX Controls Testing

Control Testing, RCSA Compliance, Banking Risk Management, Controls Assessment & Validation

Senior Control Testing Consultant (Senior Consultant Level)

4-6 Years

Control Testing Leadership, RCSA Framework, Control Design Assessment, Control Effectiveness Testing, Stakeholder Management, Risk Analysis





Credit Cards, Merchant Services, Payment Networks, Banking Audit, Regulatory Compliance

Lead Control Testing Activities, Review Testing Outcomes, Manage Testing Teams

Control Testing Consultant (Consultant Level)

2-4 Years

Internal Controls Testing, RCSA, Risk Assessment, Documentation, Evidence Collection, Testing Execution, Banking Operations

Credit Card Operations, Merchant Banking, Payments Domain

Execute Control Testing & Support Compliance Programs

Preferred candidate profile

📌 Control Testing Analyst / Risk & Control Testing Consultant (Bengaluru)
🏢 Seikor Group
📍 Bengaluru