Key Control Assurance Professional

4 days ago


Madurai, Tamil Nadu, India beBeeInfluencer Full time US$ 81,350 - US$ 1,04,330
Job Overview

The role of a Lead Tester in Controls is to develop and implement effective testing methodologies for critical key controls across the organization. This position focuses on assurance activities over resiliency material and control testing, with opportunities to expand into other operational risk domains.

Key Responsibilities
  • Supports the Testing Manager in identifying and prioritizing testing activities.
  • Plans and executes control tests, coordinating reviews with stakeholders and managing analysts.
  • Prepares draft reports reflecting test results and advises management on solutions and remediation activities.
  • Presents results to senior leadership for approval.
  • Collaborates with Data Analytics teams to identify opportunities for converting manual testing into analytics-based testing.
Requirements
  • Demonstrates personal integrity and strong communication skills.
  • Influencing skills and gravitas to secure leadership buy-in.
  • A commercial and pragmatic approach to governance and change.
  • Ability to work independently and proactively.
  • Experience in scoping, executing, and reporting access management control testing.


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