Job Description
Position Responsibilities:
Build and Lead a Risk-Based Control Testing Program
Assistin building the Control Testing Team program in alignment with the Company’smethodology.
Direct standardized, risk-based Line 1 control testing across technology domains.
Supervise multiple engagements and guide the testing team onappropriate scoping, sampling, test procedure development, evidence evaluation, issue identification, and retestingin accordance withLine 1 testing standards.
Deliverhigh qualityreporting and thematic analysis.
Ensuretimelydelivery of high-quality reporting, thematic analysis, and clear risk insights for regional and global stakeholders.
People Leadership & Regional Oversight
Leadand develop a high-performing regional control testing team.
Provide coaching, quality review, and oversight to ensure strong, consistent execution.
...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application