Intern CTM

Key Deliverables:

• Design and execute compliance testing programs across regulated and unregulated functions
• Perform walkthroughs and assess control designs and operational effectiveness
• Document issues and support the evaluation of control gaps and regulatory risks
• Collaborate with product and development teams to coordinate testing scripts and interpret results

Role Responsibilities:

• Analyze compliance risks during product/service reviews
• Prepare control checklists and define testing scopes with minimal supervision
• Conduct detailed reviews and draft concise issue documentation
• Engage with stakeholders across business and compliance to support review execution