Description :

- Assess and improve the control environment

- Influence control owners towards uplifting any deficiencies

- Develop effective operational risk management Solutions

Must Have :

- SOX Audit experience

- Control Audit

- CISA certification

About The Role :

The Control Testing Squad is part of the Technology Assurance Tech Area within the Technology Business Management domain. The Technology Assurance Tech Area mission is to ensure end to end technology risks are identified, understood and managed.

As a Control Assessment & Reporting Expert you will assist the Tribes and Technology Domains in identifying, designing and assessing controls and maintaining advanced risk management reporting to protect shareholders, customers and bankers.

The Control Testing Squad mission is to strengthen technology controls and uplift Technology control awareness across technology, by providing periodic control assessment results that help Technology Management in their regular review of Risks associated to Controls.

Your key accountabilities in this role will include :

- Assessment of key controls

- Coordinating testing schedules across geographies (globally) and working with stakeholders to assess the control effectiveness and drive the most efficient outcomes for Tribes and Technology Domains

- Provide advice, guidance and influencing Tribes, Technology Domains toward suitable remediation activities for detected control deficiencies

- Demonstrating understanding of risk management practices to assist the business with proactive and sustainable control design for existing and new products, processes and technology solutions

About You :

To grow and be successful in this role you will ideally bring the following :

- Desire to identify, assess and improve the control environment and present risk data in meaningful, timely and innovative ways.

- Creating a thorough understanding of embedding proactive and sustainable controls in everyday activities and technology solutions.

- Willingness to look at things differently, challenge the status quo and innovate.

- Using analytical insights and identifying opportunities to build controls that can be built into business processes to better balance risk with customer propositions

You will also have the following specialized skills :

- Proven ability to assess controls, and provide relevant reports that are timely and of a quality nature

- Proven ability to build strong and collaborative working relationships and communicate effectively to stakeholders

- Knowledge of Technology risk processes, concepts, and industry standards.

- Control assessment completed using any of the industry based framework COBIT, NIST .

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