Quality Assurance, Monitoring & Testing Lead Analyst, Vp

Workforcity

Shanghai, China
Control design assessments
Monitoring and testing design assessments
Risk & control domain experience
The Country Control Testing Utility (CTU) assesses the adequacy of controls and monitoring/testing tools executed by in-country Business and Functions

Job Summary

  • The Country Control Testing Utility (CTU) assesses the adequacy of controls and monitoring/testing tools executed by in-country Business and Functions.
  • This role is responsible for operational controls, performance assessment, and assurance, including execution of assessment processes, reporting, and insight sharing.
  • The position requires strong knowledge of control design, adaptation for application, and communication skills to guide and influence stakeholders, including senior management.

Matching Summary

The Country Control Testing Utility (CTU) assesses the adequacy of controls and monitoring/testing tools executed by in-country Business and Functions.

Skills & Requirements

Must-have

  • Control Design Assessments
  • Monitoring and Testing Design Assessments
  • Risk & Control domain experience
  • Internal controls testing and monitoring
  • Managers Control Assessment (MCA) framework

Nice-to-have

  • Independent thinker
  • Credible challenge of Businesses/Functions
  • Adaptability to new trends
  • Collaboration and influence

Key Requirements

  • 7 - 10 years relevant work experience
  • University degree preferred
  • Advanced skills in MS Office Suite and SharePoint

Work Rights

Not specified

Tailored Resume

Cover Letter