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Controls Assurance Specialist
2 weeks ago
Job Role Overview
The Controls Testing Lead plays a crucial role in the development of testing methodologies for key controls across the global business.
This position focuses on assurance activities over resiliency materials and critical controls testing, with potential to expand into other operational risk domains.
The Lead will develop and execute controls testing plans, communicate and monitor gaps in controls aligned with risk management processes.
This is achieved in collaboration with assurance functions across multiple lines of defense.
The Controls Testing Lead also supports the development of testing methodologies, risk universes, and integrated reporting.
Key Responsibilities
- Develop and Execute Controls Testing Plans
- Communicate and Monitor Gaps in Controls
- Collaborate with Assurance Functions
- Support Methodology Development
Requirements
To be successful in this role, you will need strong analytical skills, communication skills, and the ability to work collaboratively. Experience in assurance or a related field is desirable.
Benefits
This role offers opportunities for professional growth and development, as well as a competitive salary and benefits package.
Other Information
Please note that this role may require travel and flexibility to work across different time zones.
