Chief Assurance Officer

5 days ago

Lucknow, Uttar Pradesh, India beBeeControlsTesting Full time ₹ 17,46,720 - ₹ 20,73,400
Job Title: Controls Testing Lead

Job Overview:

The Controls Testing Lead is responsible for developing and executing controls testing plans to ensure the effectiveness of critical key controls across the organization.

This role will focus on assurance activities over resiliency material and critical controls testing, with the potential to move into other operational risk domains.

The successful candidate will be responsible for communicating, agreeing upon, and monitoring gaps in controls in line with organizational risk management processes.

This will be done in collaboration with other assurance functions across the first, second, and third lines of defense (LOD).

  • Main Responsibilities:

  • • Support the development of control testing methodologies and integrated reporting.

  • • Plans and executes control tests including coordinating the review process with key stakeholders, managing the activities of control testing analysts (local and overseas), reviewing the quality of work performed and ensuring alignment with the assurance testing methodology.

  • • Prepares draft reports reflecting the results of work performed and advises on appropriate solutions and remediation activities engaging other 2LOD and subject matter experts in agreeing action plans.

  • • Presents results to senior management to gain buy-in and agreement to action.

  • • Coordinates activities throughout the review lifecycle with senior stakeholders

  • • Collaborates with Data Analytics team to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity. Collaborates directly with the analytics team to adjust and improve models and follows up on results of continuous monitoring and analytics.

  • • Supports 1LOD with issues remediation and validation of evidence before issue closure.

  • • Provides feedback to design and implementation teams on any learnings identified as part of control testing.

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