Job Description

What you’ll be doing
 as a Control Testing Automation & Monitoring Lead
Identify and assess opportunities to automate control testing across IT, OT, and business functions.

Design, develop, and implement automation plans and workflows to support continuous monitoring of controls.

Evaluate and recommend appropriate tooling and technologies for control testing automation.

Collaborate with digital teams to establish reliable data acquisition and integration processes.

Conduct regular reviews of automated testing outputs to identify and report control deficiencies.

Maintain comprehensive documentation for automation workflows, processes, and exception handling.

Engage with project teams, control owners, and key stakeholders to gather requirements and support automation initiatives.

Ensure automation initiatives are delivered within expected timelines and aligned with programme obj...

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