Controls Testing Senior Manager
Salary 40-45 lpa
- 12 Oct 2018
Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity.
Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectiveness
Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable.
Identify, evaluate, report and escalate risks in line with risk and control frameworks, utilising relevant tools and analytical techniques.
Provide guidance to ensure compliance with Group and Technology Policies, Standards, frameworks and procedures across Business Units, Functions and Shared Services.
Report the results of testing activities to Senior Stakeholders across Business Units, Functions and Shared Services.