Specialist - 1LoD Technology Control Testing

Job Description

Job Summary: We are seeking a Specialist, Control Tester to join our newly established Centralized 1LoD Control Testing function (1LoD Control Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions. As a key member of this team, you will play a pivotal role in supporting risk management activities across the organization. This includes the opportunity to be immersed across multiple operational and compliance areas, with opportunities to specialize in specific areas of interest. This role will operate under general supervision; however , will primarily work independently to actively execute control test plans and support Testers within the team with their respective execution . Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control test results to identify key trends and solutions. Major Duties: Leads controls testing execution including walkthroughs, design, and operating effectiveness testing. Performs quality review over testing workpapers ( produced by other testers ) to ensure execution and documentation meet First Line of Defense Control Testing Methodology and testing quality expectations. Lead representative to ensure relevant stakeholders are appropriately engaged in all critical testing phases. Provides support to Tester(s) to ensure testing is being performed effectively and efficiently. Responsible for monitoring all testing phases including escalation of significant deficiencies and/or testing delays . Compile, manage, submit and socialize required monthly, quarterly or annual reporting including t est r esults, d ashboards and/or testing issue remediation status . Responsible for assisting in the identification and escalation of follow-ups and potential deficiencies. Work closely with the business partners to obtain issue remediation action plans, track and report status of remediation actions, including maintaining dialogue with the business to ensure timely remediation of issues . Assist with control projects, operational and/or corporate risk initiatives, where directed. Skills & Experience: 14+ years of risk and control experience Experience managing teams across multiple jurisdictions Bachelor s degree in computer science, information technology, IT/Cyber security, and/or risk management Current working knowledge of risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies. Strong understanding of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc) and Technology testing methodologies Understanding of assurance-based activities including Technology controls monitoring and compliance testing Professional certifications a plus (e.g., CISA, CRISC, CISM, CISSP) Shift Coverage: EMEA - 3:30PM to 12:30AM IST