Controls Tester

About the role

The Controls Tester delivers independent first-line control testing across a portfolio of processes, products or customer journeys. The role assesses the design and operating effectiveness of controls, keeping testing risk-based, well governed and aligned with enterprise risk standards and regulatory requirements. It sits in the Technology division of the Non-Financial Risk - Controls Testing area, in Bengaluru, on a permanent full-time basis with standard hours and hybrid working.

Key responsibilities

• Execute independent control testing to assess the design and operating effectiveness of controls across processes, products and customer journeys.
• Perform risk-based, judgement-driven testing that is evidence-based and aligned to enterprise standards and regulatory expectations.
• Prepare clear, accurate, audit-ready documentation such as workpapers, testing outcomes and governance artefacts.
• Communicate testing findings to stakeholders and monitor remediation actions, offering constructive challenge where resolution is not sustainable.
• Apply agreed testing methodologies, standards and tools consistently.
• Contribute to continuous improvement by supporting enhancements to testing approaches, analytics, templates and automation opportunities.

Required profile

• Ideally 6+ years of experience delivering control testing, quality assurance, risk assessment or related assurance activities in 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.
• Ability to identify control weaknesses, compliance issues and process risks through structured analysis.
• Proven ability to manage multiple priorities and deliver quality outcomes within agreed timeframes.
• Desirable: exposure to continuous improvement, testing methodology enhancement, automation initiatives or process transformation.

Required skills

• Experience using risk management systems, testing tools, reporting platforms or data analytics solutions.
• Strong analytical skills to interpret data and generate risk insights.
• Excellent written and verbal communication, able to challenge stakeholders constructively.

Applications are made through the ANZ careers site using the reference number 123395; the posting closes on 18 September 2026.