Testing Methodology Specialist

2 weeks ago

Agra, Uttar Pradesh, India beBeeInnovative Full time US$ 1,00,000 - US$ 1,20,000
Job Description

The Controls Testing Lead will be responsible for supporting the development of testing methodology for critical key controls across global businesses.

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

The Lead will develop and execute controls testing plans, and communicate, agree upon, and monitor gaps in controls in line with risk management processes.

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

The Controls Testing Lead will also support the Controls Testing Manager in the development of testing methodologies, risk universe, and integrated reporting.

  • 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 control testing analysts, reviewing quality of work performed, and ensuring alignment with assurance testing methodology.
  • Prepare draft reports reflecting results of work performed and advise the business on appropriate solutions and remediation activities.
  • Present results to senior management to get buy-in and agreement to action.
  • Coordinate 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.
Required Skills and Qualifications

Personal Qualities:

  • Demonstrate high levels of personal integrity at all times.
  • Strong oral and written communication skills.
  • Influencing skills and gravitas to secure senior management buy-in to proposed changes.
  • Able to work independently and proactively.
  • Commercial and pragmatic approach to governance and change.
  • Problem solver who proposes innovative solutions.
  • Champions collaboration and consultation.

Qualifications:

  • Educated to degree level.
  • 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.
  • Proactive, self-motivated, and resilient working in a fast-paced global functional team.

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