{"id":3390116,"url":"https://alion.io/job/anz-controls-tester","title":"Controls Tester","company":{"id":1782,"name":"ANZ","domain":"anz.com.au","url":"https://alion.io/company/anz-bank","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":100,"open_postings":3,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":13,"computed_at":"2026-11-02T06:13:15Z"}},"role":"QA","role_family":"QA","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":12000,"max_usd":30000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":35},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-10T00:00:00Z","employer_posted_date":"2026-09-10","last_verified_at":"2026-11-02T01:27:38Z","board_verified":true,"closed_at":null,"days_open":53,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":53},"description":"About Us\nAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.\nAbout the Role\nControls Tester 4.3\nRole Location: Acacia, Bangalore\nRole Type: Perm, FTE\nWork Hours: Standard, Hybrid\nThe Controls Tester plays a key role in delivering independent 1st line control testing across a portfolio of processes, products, or customer journeys. This role is responsible for assessing the design and operating effectiveness of controls, ensuring testing activities are risk-based, well-governed, and aligned with enterprise risk standards and regulatory requirements.\nWorking across complex and high-risk environments, the role provides meaningful insights into control performance, identifies areas of risk and non-compliance, and supports informed decision-making. By delivering high-quality assurance outcomes and constructive challenge, the Controls Tester helps strengthen the organisation's control environment and risk management capability.\nWhat will your day look like?\nAs a Control Tester, you will:\nExecute independent control testing to assess the design and operating effectiveness of controls across processes, products, and customer journeys.\nPerform risk-based and judgement-driven testing activities, ensuring assessments are evidence-based and aligned to enterprise standards and regulatory expectations.\nPrepare clear, accurate, and audit-ready documentation, including workpapers, testing outcomes, and governance artefacts.\nCommunicate testing findings to stakeholders.\nMonitor remediation actions and provide constructive challenge where evidence of sustainable resolution is insufficient.\nApply agreed testing methodologies, standards, and tools consistently to deliver high-quality assurance outcomes.\nContribute to continuous improvement initiatives by supporting enhancements to testing approaches, analytics, templates, and automation opportunities\nWhat will you bring?\nTo grow and be successful in this role, you will ideally bring the following:\n6 Plus years of experience delivering control testing, quality assurance, risk assessment, or related assurance activities within a regulated or risk-sensitive environment.\nStrong knowledge of control testing methodologies, including control design and operating effectiveness assessments.\nSound understanding of non-financial risk frameworks, regulatory obligations, governance requirements, and evidence standards.\nDemonstrated ability to identify control weaknesses, compliance issues, and process risks through structured analysis and assessment.\nStrong analytical skills with the ability to interpret data, identify trends, and generate meaningful risk insights.\nExcellent written and verbal communication skills, with the ability to clearly convey testing outcomes and challenge stakeholders constructively.\nProven ability to manage multiple priorities and deliver high-quality outcomes within agreed timeframes.\nExperience using risk management systems, testing tools, reporting platforms, or data analytics solutions.\nAbility to build effective stakeholder relationships, influence outcomes, and support a strong risk and control culture.\nExposure to continuous improvement, testing methodology enhancement, automation initiatives, or process transformation activities is desirable.\nYou’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.\nSo why join us? (Bengaluru GCC)\nANZ is a place where big things happen as we work together to provide banking and financial services across more than 30 markets. With more than 7,500 people, our Bengaluru team is the bank's largest technology, data and operations centre outside Australia. In operation for over 33 years, the centre is critical in delivering the bank's strategy and making an impact for our millions of customers around the world. Our Bengaluru team not only drives the transformation initiatives of the bank, it also drives a culture that makes ANZ a great place to be. We're proud that people feel they can be themselves at ANZ and 90 percent of our people feel they belong.\nWe know our people need different things to be great in their role, so we offer a range of flexible working options, including hybrid work (where the role allows it). Our people also enjoy a range of benefits including access to health and wellbeing services.\nWe want to continue building a diverse workplace and welcome applications from everyone. Please talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirements, let us know how we can provide you with additional support.\nTo find out more about working at ANZ visit https://www.anz.com/careers/. You can apply for this role by visiting ANZ Careers and searching for reference number 123395.\nJob Posting End Date\n18/09/2026, 11.59pm, (Melbourne Australia)","description_format":"text","description_chars":5066,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Hybrid work"],"hiring_locations":[{"name":"India","iso":"IN","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services","Wealth Management & Financial Advisors","Investment Banking & M&A Advisory","Mortgage Lending & Brokers"],"lifecycle":[{"event":"open","at":"2026-10-28T09:34:43Z"}],"visa":[],"liveness":{"score":16,"band":"cold","label":"Long shot","p_open":1,"p_active":0.471,"p_room":0.35,"age_days":53,"expected_fill_days":13,"reasons":["conf:4","velocity","win:tail"],"computed_at":"2026-11-02T06:13:15Z"},"pay":null,"html_url":"https://alion.io/job/anz-controls-tester","json_url":"https://alion.io/job/anz-controls-tester.json","meta":{"generated_at":"2026-11-02T20:37:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":28845,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1782},"rest":"https://alion.io/mcp/rest/get_company?id=1782"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fanz-controls-tester"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fanz-controls-tester"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fanz-controls-tester"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/anz-controls-tester\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fanz-controls-tester"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3390116}},{"tool":"search_jobs","arguments":{"company":"anz.com.au","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3390116},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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