Technology Controls Testing Analyst, Avp

NatWest Group

Multiple Locations
On-site
Technology controls testing
Assessments of technology controls
Documented test plans
NatWest Group is seeking a Technology Controls Testing Analyst at the associate vice president level to ensure the adequacy and effectiveness of technology controls within the bank. The role involves executing test plans, documenting assessments, and recommending improvements to internal control frameworks

Job Summary

  • You’ll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis.
  • In this role, you’ll execute documented test plans to evaluate its efficiency and accuracy.
  • You’ll also be recommending improvements to strengthen our internal control framework, in line with quality expectations.

Matching Summary

Match Score: 85

NatWest Group is seeking a Technology Controls Testing Analyst at the associate vice president level to ensure the adequacy and effectiveness of technology controls within the bank. The role involves executing test plans, documenting assessments, and recommending improvements to internal control frameworks.

Skills & Requirements

Must-have

  • Technology controls testing
  • Assessments of technology controls
  • Documented test plans
  • Identify control weaknesses
  • Strengthen internal control framework

Nice-to-have

  • Hone analytical skills
  • Lead a portfolio
  • Collaborate with business teams
  • Maintain detailed documentation

Key Requirements

  • At least four years of relevant experience
  • Experienced in IT General Controls testing
  • Experienced in IT Automated Controls testing
  • Strong exposure to Big 4 audit environments
  • CISA certification preferred
  • Ability to identify risks associated with IT applications
  • Written and verbal communication skills
  • Ability to identify control weaknesses

Work Rights

Not specified

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