The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Business and Functions
Job Summary
The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Business and Functions.
This role is focused on in-country controls testing activities but will also support the Global Assessment and Testing Team with testing and monitoring activities.
Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.
Matching Summary
The Country Control Testing Utility (CTU) is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools that are designed and executed by in-country Business and Functions.
Skills & Requirements
Must-have
Controls Design Assessments
Monitoring and Testing Design Assessments
Risk & Control domain experience
Internal controls testing and monitoring
Managers Control Assessment (MCA)
Nice-to-have
Strong people and relationship management
Independent thinker
Ability to work on virtual teams
Adapt control design trends
Key Requirements
7 - 10 years of relevant work experience
University degree preferred
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint