Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

NatWest Services

Compare

4.0

based on 1 Review

81 NatWest Services Jobs

Technology Controls Testing Analyst

National Westminster Bank (NatWest)

4.0

based on 1 Review

4-8 years

Bangalore / Bengaluru

1 vacancy

Technology Controls Testing Analyst

NatWest Services

posted 5d ago

Job Role Insights

Key skills for the job

Manual Testing Quality Assurance Excel Information Technology IT Infrastructure Control Testing

Job Description

Join us as a Technology Controls Testing Analyst

We ll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis
You ll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken
This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us
Were offering this role at associate level

What youll do

In this role, you ll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.

You ll also maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations. We ll look to you to clearly communicate any identified control weaknesses to the team, relevant business contact or SME.

In addition, you ll:

Contribute to the development and delivery of an annual risk-based assurance programme
Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures
Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers
Stay up to date with regulatory requirements and industry best practices for technology controls
Undertake adequacy and effectiveness assessments of technology controls

The skills youll need

To excel in this role, you ll have a proven experience of developing and executing test plans on technology with IT General Controls and complex Automated Controls, including adequacy and effectiveness of technology controls.

You ll also have:

The ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation
Good written and verbal communication skills to effectively document test plans, results, and communicate findings to team, stakeholders and SMEs
The ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks

Employment Type: Full Time, Permanent

Read full job description