Control Testing Team Lead

Team Lead Job Family : GIC Process (India) Travel Required : None Clearance Required : None What You Will Do : Lead end-to-end control testing engagements including scoping, fieldwork, evidence review, and findings documentation Design and maintain control testing methodologies, templates, and sampling strategies aligned to regulatory standards (SOX, COSO, Basel, etc.) Evaluate design effectiveness and operating effectiveness of key controls across risk domains (credit, operational, compliance, financial crime) Identify control gaps, root causes, and thematic issues; assign risk ratings and recommend remediation actions Track and validate remediation of control deficiencies within agreed timelines Manage a team of 3–8 control testing analysts and seniors; allocate workload, set priorities, and monitor capacity Coach and develop team members through structured feedback, training, and stretch assignments Review and quality-assure work products before issuance to stakeholders Foster a cul...