Specialist - Process Testing
Equitas Small Finance Ltd
Work from Office
Full Time
Min. 2 yearsJob Description
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.
Job role
Job requirements
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The candidate should have completed the required education and people who have 2 to 31 years are eligible to apply for this job. You can apply for more jobs in Chennai to get hired quickly.
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