Senior Manager - Business Controls Testing

Key Responsibilities

• Lead annual controls testing, assurance planning, and execution across assigned business areas
• Perform independent testing to assess design adequacy and operating effectiveness of internal controls
• Support special projects and ad-hoc assurance reviews based on business and regulatory requirements
• Conduct end-to-end walkthroughs and ensure testing outcomes are clearly documented with robust evidence
• Evaluate policies, procedures, processes, and controls while maintaining professional independence
• Identify control gaps, assess risk impact, and agree remediation actions with business stakeholders
• Define and manage controls testing schedules, track progress, and ensure timely completion
• Present testing objectives, scope, findings, and risk impacts to senior management and governance forums
• Provide value-added control reporting to regional committees, risk forums, and senior leadership
• Perform issue read-across to drive standardisation and consistency in testing approaches and outputs
• Support business areas in preparation for internal and external audits
• Proactively challenge existing practices and recommend solutions that support strong customer outcomes
• Identify training needs and lead risk and control awareness sessions across the business