Your Role
Develop test plans and testing procedures for new controls across assigned monitoring areas.
- Perform ongoing reviews and updates of test plans for existing controls.
- Ensure test plans meet internal requirements and secure necessary approvals.
- Analyze testing resu
- lts to identify trends, anomalies, gaps, and potential control deficiencies.
- Prepare clear and concise summaries to support decision-making and compliance
Your Profile
- Experience using data analysis or reporting tools such as Excel, Power BI, or other visualization platforms.
- Familiarity with workflow documentation or process mapping.
- Understanding of control testing concepts, audit trails, and evidence validation techniques.
- Ability to review evidence critically and identify gaps, errors, or inconsistencies.
- Basic experience with root cause analysis and structured problem-solving.
- Comfort interpreting rule-based controls or testing frameworks.
What You Will Love About Working Here
- We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.
- At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
- Equip yourself with valuable certifications in the latest technologies such as Generative AI.
