Controls Tester

Job Title – Controls Tester

Location – Pune or Bangalore

Role Description

The Controls Testing team forms an exciting new group within Technology, Data and Innovation's (TDI) Divisional Control and Regulatory Office (DCRO). Reporting into the Head of Controls Testing, you will be responsible for performing design and operational effectiveness testing against a range of TDI's controls as part of the overall control assurance plans for the division.

In addition, you will play a part in facilitating adoption of TDI's new Effective Risk Management Cycle through the provision of ongoing knowledge exchange with relevant stakeholders globally along with the opportunity to highlight and influence potential process efficiencies.

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that you'll enjoy
• Best in class leave policy
• Gender neutral parental leaves
• % reimbursement under child care assistance benefit (gender neutral)
• Flexible working arrangements
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities
• On behalf of TDI, you will undertake detailed control testing activities to assure control performance and identify any potential deficiencies.
• Developing, maintaining and enhancing detailed control testing plans in conjunction with subject matter experts.
• Actively contribute towards the automation of control testing.
• Drive and support sustainable process and operational efficiencies in the control testing process in conjunction with relevant stakeholders.

Skills and Experience
• University degree or equivalent professional degree, ideally in Information Technology.
• Experience / track record in Information Technology (Software Development and / or Infrastructure / Production Services) and / or in Information Security.
• Experience / track record in technology related Risk Management is beneficial.
• Strong relationship and communication skills.
• Good problem solving skills
• Good written and verbal English skills

How we'll support you
• Training and development to help you excel in your career
• Flexible working to extent possible to assist you balance your personal priorities
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click to find out more about our diversity and inclusion policy and initiatives