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NatWest Markets
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Controls Testing Manager

Controls Testing Manager

NatWest Markets

12 - 18 years

40 - 45 Lacs

gurugram bengaluru

Posted:None| Platform:

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Skills Required

interpersonal skills wealth management financial products records management continuous improvement operations process compliance auditing testing risk mitigation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Join us as a Controls Testing Manager

In this role, you ll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function
Working closely with the relevant business areas and other business controls teams, you ll make sure that findings from reviews are escalated and robust action plans are agreed and driven forward with key stakeholders
This highly collaborative role provides an opportunity to develop your skillset and raise your profile across the bank
We're offering this role at associate level

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:

Supporting to lead, manage, coach and develop 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 knowledge and experience of risk mitigation.

You ll also bring:

Excellent accuracy and attention to detail
The ability to meet demanding deadlines
Good communication and interpersonal skills
The ability to work well as a team and on own initiative
A track record and experience of working in continuous improvement environments

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Controls Testing Manager