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Deloitte India
FULL TIMEON SITE

Control Testing Analyst / Risk & Control Testing Consultant

Deloitte India Website
Hyderabad, Telangana
Posted on November 11, 2026

Job Description

Overview

As a Control Testing Analyst, you'll perform risk assessments and test internal controls. The role requires 2-4 years of experience in QA & Testing within the financial services domain. Responsibilities include ensuring compliance and operational risk management in banking operations.

Job Role

Control Testing Analyst / Risk & Control Testing Consultant

Skills Required

  • Controls Testing

Requirements

  • 2-4 years of experience in control testing.
  • Strong knowledge of risk management and SOX controls.
  • Experience in banking operations and credit card business.
  • Proven ability in issue identification and remediation tracking.

Responsibilities

  • Conduct risk and control assessments.
  • Test internal controls within banking operations.
  • Document testing outcomes and identify issues.
  • Track remediation of identified issues.
  • Ensure compliance with RCSA and SOX controls.

What We Offer

  • •Career growth in a global services-based MNC.
  • •Exposure to banking and financial services domain.
  • •Opportunity to work on compliance and risk management.
  • •Competitive salary in INR.

Skills & Technologies

TestingInternal ControlsSOX ComplianceFinancial ServicesRemediation TrackingRisk ManagementCredit Card BusinessComplianceMerchant BankingIssue IdentificationBanking Operations

Job Details

  • Job Function

    QA & Testing

  • Industry

    technology

  • Experience Required

    2 - 4 years

  • Qualification

    bachelor

  • Openings

    1 position

About Company

Deloitte India

Deloitte India

Management & Consulting

Visit Company Website

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