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Controls Testing Manager, VP
NatWest Group
Chennai, IND
Full-time
Senior · 5+ years experience
Onsite
Discovered 1 weeks ago
ITGCIT Automated ControlsSOX ControlsAI
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ITGCIT Automated ControlsSOX Controls
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ITGCIT Automated ControlsSOX ControlsAI
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What you'll do
We’ll look to you to ensure the timely completion of all appropriate risk issues, including driving forward appropriate action plans to close down or mitigate operational risks, and drive clear improvements and enhancements to the testing approach. Accuracy will be key as you develop, maintain and complete key controls testing and targeted control reviews within agreed timescales and methodologies.
On top of this, you’ll be:
Leading, managing, coaching and developing your team to include process compliance
Devising and undertaking first line of defence tests and reviews in accordance with agreed procedures
Identifying weaknesses and gaps in existing credit, operational and regulatory processes, policies and procedures
Maintaining a full audit trail and records to support review conclusions, stored in accordance with the organisation’s records management policy
Making sure that testing activity in the business has minimal impact on the teams involved
The skills you'll need
- To be successful in this role, you’ll need experience of working in a banking or wealth management environment and will demonstrate a good understanding of financial products as well as an in-depth knowledge of the regulatory rules and guidance, operational, credit and market risk principles and processes which govern the investment business.
- We’ll also expect you to have a level 4 investment qualification, covering the advice areas of securities, derivatives and retail investment products, such as an Investment Advice diploma.
- You’ll also bring:
- At least five years of experience in ITGC, IT Automated Controls, SOX Controls, and controls testing within audit, risk, or assurance environments.
- Lead and manage control testing teams to ensure effective planning, execution, and timely delivery.
- Drive automation, AI adoption, and continuous improvement across control testing frameworks and methodologies.
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