RCSA CoE Senior Tester

Link Group · India, India, India

Location
India
Job Type
Full-time
Posted
June 08, 2026

Job Description

Overview The Senior Tester performs control testing in alignment with regulatory requirements, internal MPMS standards and methodologies. They will engage closely with Line 1, Line 2, and Audit stakeholders as required. The Senior Tester provides subject‑matter expertise, strengthens risk culture, and supports capability uplift across the CoE. Key Accountabilities and main responsibilities Strategic Focus
  • Contribute to the improvement and maintenance of the the end to end Control Testing Framework, Methodology & Assets including annual refreshes, methodology updates, and integration of regulatory changes.
  • Partner with the CoE Manager to define the annual control testing strategy and tracking quality indicators over time.
  • Provide meaningful insights from testing control outcomes to support insightful reporting.
  • Operational Excellence
  • Develop an understanding of the organizational Risk Management Framework, Standards and methodologies
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