Controls Tester

Job Summary

The Controls Tester plays a key role in delivering independent 1st line control testing across a portfolio of processes, products, or customer journeys. This role is responsible for assessing the design and operating effectiveness of controls, ensuring testing activities are risk-based, well-governed, and aligned with enterprise risk standards and regulatory requirements.

Working across complex and high-risk environments, the role provides meaningful insights into control performance, identifies areas of risk and non-compliance, and supports informed decision-making. By delivering high-quality assurance outcomes and constructive challenge, the Controls Tester helps strengthen the organisations control environment and risk management capability.

Role Details

• Role Location: Acacia, Bangalore
• Role Type: Perm, FTE
• Work Hours: Standard, Hybrid

Responsibilities

• Execute independent control testing to assess the design and operating effectiveness of controls across processes, products, and customer journeys.
• Perform risk-based and judgement-driven testing activities, ensuring assessments are evidence-based and aligned to enterprise standards and regulatory expectations.
• Prepare clear, accurate, and audit-ready documentation, including workpapers, testing outcomes, and governance artefacts.
• Communicate testing findings to stakeholders.
• Monitor remediation actions and provide constructive challenge where evidence of sustainable resolution is insufficient.
• Apply agreed testing methodologies, standards, and tools consistently to deliver high-quality assurance outcomes.
• Contribute to continuous improvement initiatives by supporting enhancements to testing approaches, analytics, templates, and automation opportunities

What will you bring

To grow and be successful in this role, you will ideally bring the following:

• 6 Plus years of experience delivering control testing, quality assurance, risk assessment, or related assurance activities within a regulated or risk-sensitive environment.
• Strong knowledge of control testing methodologies, including control design and operating effectiveness assessments.
• Sound understanding of non-financial risk frameworks, regulatory obligations, governance requirements, and evidence standards.
• Demonstrated ability to identify control weaknesses, compliance issues, and process risks through structured analysis and assessment.
• Strong analytical skills with the ability to interpret data, identify trends, and generate meaningful risk insights.
• Excellent written and verbal communication skills, with the ability to clearly convey testing outcomes and challenge stakeholders constructively.
• Proven ability to manage multiple priorities and deliver high-quality outcomes within agreed timeframes.
• Experience using risk management systems, testing tools, reporting platforms, or data analytics solutions.
• Ability to build effective stakeholder relationships, influence outcomes, and support a strong risk and control culture.

You re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we d love to hear from you.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.