Technology Controls Testing Analyst, AVP - NatWest Group

Closing date for applications: 12/08/2026

Location Gurugram, India

Job typePermanent | Contract typeFull Time

#R-00282602

Join our digital revolution in NatWest Digital X

In everything we do, we work to one aim. To make digital experiences which are effortless and secure.

So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter.

Job description

This role is based in India and as such all normal working days must be carried out in India.

Join us as a Technology Controls Testing Analyst

• You’ll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis
• We’ll look to you to undertake adequacy and effectiveness assessments of technology controls
• This is a chance to hone your analytical skills and lead a portfolio of control testing
• We are offering this role at associate vice president level

What you'll do

In this role, you’ll execute documented test plans to evaluate its efficiency and accuracy. Along with this, you’ll document control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken. You’ll also be recommending improvements to strengthen our internal control framework, in line with quality expectations.

We’ll look to you to:

• Contribute to the ongoing design and development of assurance processes and methodology
• 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
• Maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations
• Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers

The skills you'll need

To thrive in this role, you’ll need experience in developing and executing test plans on technology controls, including complex automated controls, and leading a portfolio of technology control testing. We’ll expect you to have an understanding of internal control frameworks and relevant regulations, industry standards and their application in technology and financial processes.

You’ll also need:

• At least four years of relevant experience
• Experienced in IT General Controls testing, IT Automated Controls testing, with strong exposure to Big 4 audit environments.
• CISA certification preferred to strengthen audit and compliance expertise.