Resiliency Assurance Specialist
2 weeks ago
The Resiliency Controls Testing Lead is responsible for supporting the development of testing methodology for critical key controls across our global business. This role focuses on assurance activities over resiliency material and critical controls testing, with potential to move into other operational risk domains.
This position will be responsible for developing and executing controls testing plans, communicating, agreeing upon, and monitoring gaps in controls in line with our 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 Controls Testing Manager in identifying and prioritizing testing activities as part of the assurance planning process.
- Plan and execute control tests including coordinating review process with key stakeholders, managing activities of control testing analysts (local and overseas), reviewing quality of work performed and ensuring alignment with the assurance testing methodology.
- Prepare draft reports reflecting results of work performed and advise on appropriate solutions and remediation activities engaging 2LOD and subject matter experts in agreeing action plans.
- Presents results to senior management to get buy-in and agreement to action.
- Coordinates activities throughout the review lifecycle with senior stakeholders.
- Collaborate with Data Analytics team to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity.
- Support 1LOD with issues remediation and validation of evidence before issue closure.
To succeed in this role, you will require:
- 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.
- Ability to work independently and proactively.
- Commercial and pragmatic approach to governance and change.
- Problem solver who proposes innovative solutions.
- Approach that champions collaboration and consultation.
You will have the opportunity to develop your career in a dynamic and fast-paced environment. We offer:
- 4+ years' experience in information security controls assurance or IT audit (Big 4' and/or internal audit experience desirable).
- Understanding of IT systems and operation.
- Experienced performing controls testing.
- Experience of data analytics or continuous monitoring.
- Experience working in a multinational environment.
- Proactive, self-motivated, and resilient working in a fast-paced global functional team.
- Strong communication and presentation skills, including excellent written and spoken English.
- Broad knowledge of compliance regulation, controls, and an in-depth understanding of risks, assessment methodologies, and assurance activities.
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