Senior Test Assurance Specialist

11 hours ago

Tiruppur, Tamil Nadu, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title:

We are seeking an experienced Test Assurance Lead to support the development of testing methodologies for key controls across global business.

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

The Test Assurance Lead will be responsible for developing and executing controls testing plans, communicating, agreeing upon, and monitoring gaps in controls in line with risk management processes. This will be done in collaboration with other assurance functions across first, second, and third lines of defense.

Key Responsibilities:

  • Support the Test Assurance Manager in identifying and prioritizing testing activities as part of the assurance planning process.
  • Plans and executes control tests including coordinating review process with key stakeholders, managing activities of control testing analysts, reviewing quality of work performed and ensuring alignment with assurance testing methodology.
  • Prepares draft reports reflecting results of work performed and advises business on appropriate solutions and remediation activities engaging other 2LOD and subject matter experts in agreeing actions plans.
  • Presents results to senior management to get 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.
  • Supports 1LOD with issues remediation and validation of evidence before issue closure.

Required Key Skills:

  • Demonstrates high levels of personal integrity at all times.
  • Strong oral and written communication skills.
  • Influencing skills and gravitas, so that senior management will buy-in to changes being proposed.
  • The ability to work independently and proactively.
  • A commercial and pragmatic approach to governance and change.
  • A problem solver who proposes innovative solutions.
  • An approach that champions collaboration and consultation.
  • Ability to work independently and proactively.
  • Experience in scoping, executing and reporting access management control testing.
  • Proven ability to identify key risks in access management and influence improvements in the control environment.
  • Adept at queries, report writing and presenting findings.

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