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.
The role is focused on in-country control testing activities but will also support the Global Assessment and Testing Team with testing and monitoring activities.
Strong communication and diplomacy skills are required to guide, influence, and convince others, particularly with respect to providing feedback on the adequacy and effectiveness of controls and any remedial actions required as part of controls assessments.
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
control monitoring and testing tools
control assessment processes
control design and remediation
risk and control frameworks
control testing and monitoring
Nice-to-have
independent thinker
virtual teams
strong communication and diplomacy skills
latest trends in control design
Key Requirements
6 - 8 years of relevant work experience
University degree preferred
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint