Position Responsibilities:
Build and Lead a Risk-Based Control Testing Program
Assistin building the Control Testing Team program in alignment with the Company’smethodology.
Direct standardized, risk-based Line 1 control testing across technology domains.
Supervise multiple engagements and guide the testing team onappropriate scoping, sampling, test procedure development, evidence evaluation, issue identification, and retestingin accordance withLine 1 testing standards.
Deliverhigh qualityreporting and thematic analysis.
Ensuretimelydelivery of high-quality reporting, thematic analysis, and clear risk insights for regional and global stakeholders.
People Leadership & Regional Oversight
Leadand develop a high-performing regional control testing team.
Provide coaching, quality review, and oversight to ensure strong, consistent execution.
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