The Country Control Testing Utility is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions
Job Summary
The Country Control Testing Utility is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions.
This is an execution-orientated position responsible for operational controls performance assessments for in-country controls, ranging from medium to high complexity testing assignments.
The role is focused on in-country controls testing activities across Businesses and Functions but will also support the Global Assessment and Testing Team with testing and monitoring activities, as required.
Matching Summary
The Country Control Testing Utility is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Businesses and Functions.
Skills & Requirements
Must-have
Control Design Assessment
Control Monitoring and Testing
Risk & Control domain experience
execute monitoring and testing
analyze processes and data
Nice-to-have
challenge the status quo
identify opportunities for enhancement
collaborate effectively with colleagues
Key Requirements
4 - 6 years of relevant work experience
Bachelor’s/University degree preferred
Proficient in MS Word, Excel, PowerPoint, and SharePoint