Process Testing Specialist - Risk and Control

Specialist - Process Testing

Job Purpose

To independently test and validate controls under the Risk and Control Self-Assessment (RCSA) framework and ensure effectiveness of controls in line with internal policies and regulatory requirements.

Key Roles & Responsibilities

• Execute independent RCSA control testing as per the approved testing plan.
• Assess control design and operating effectiveness through walkthroughs and sample testing.
• Review and validate control evidence submitted by business units.
• Identify control gaps, document observations, and perform root cause analysis.
• Track corrective action plans and monitor closure status.
• Prepare testing reports and MIS for senior management, Risk Committees, and Audit.
• Support internal and external audit requirements related to RCSA.

Eligibility Criteria

• Confirmed employee of the organization.
• Minimum 7 to 10 Years of Banking experience
• Working knowledge of RCSA / operational risk frameworks.
• Strong analytical, documentation, and communication skills.
• Proficiency in MS Excel and PowerPoint.