Business Controls Transactional Testing

Adecco India; Bengaluru; On-site; INR 7,00,000 - 12,00,000; Full time

Job summary

A leading recruitment agency is looking for a Business Controls Analyst in Bengaluru, India. The role includes conducting control testing and collaborating with various teams to ensure compliance. Candidates should have 3 to 5 years of relevant experience and excellent attention to detail. Strong communication skills are essential, along with the ability to work effectively in a team. A degree is required, along with a background in audit, compliance, or risk.

Qualifications

• 3-5 years of experience in control testing, audit, compliance, or risk.
• Excellent attention to detail and strong customer service orientation.
• Ability to multi-task and meet multiple deadlines.

Responsibilities

• Design and perform transactional testing across business units.
• Collaborate with compliance and operational risk teams.
• Analyze data from internal systems to identify trends.

Skills

control testing

audit

compliance

risk

Education

Basic Degree completion

Job description

Role- Business Controls Transactional Testing

Skills Required-control testing, audit, compliance, or risk

Experience: 3 to 5 Years (US Mortgage Mandatory)

Location: Bengaluru

Interview Mode: Face-to-Face (F2F)

Interested please reach to - 7892648654 (Call/wtsapp)

Apply Link: https://foeurope.my.salesforce-sites.com/jobboard/JobRegister?JobId=a1hSa000002gfvFIAQ

Job Overview

The Business Controls Analyst is responsible for designing and executing independent testing of business processes to assess the effectiveness of internal controls. This role supports risk management by identifying control gaps, evaluating compliance with regulatory standards, and recommending improvements.

Roles & Responsibilities

• Design and perform transactional testing across business units to evaluate control effectiveness.
• Collaborate with Compliance, Operational Risk, and Front Line Unit (FLU) owners to develop sampling and test procedures.
• Analyze data from internal systems to identify trends, anomalies, and control weaknesses.
• Document test plans, procedures, and results to support audit and regulatory requirements.
• Present findings to stakeholders and support remediation efforts.
• Monitor progress of corrective actions and conduct follow-up testing.
• Contribute to the development of control frameworks and testing methodologies.
• Support quality assurance reviews and continuous improvement initiatives.

Qualification & Experience

• Basic Degree completion (15 years of education)
• 35 years of experience in control testing, audit, compliance, or risk
• Excellent attention to detail
• Ability to multi-task and consistently meet multiple deadlines
• Strong verbal and written communication skills
• Ability to work in a team environment
• Strong customer service orientation
• Ability to use good judgment