Job Description
RESPONSIBILITIES
To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank’s critical IT systems.
This new team will provide planning, execution, reporting, governance, as well as advocating and imparting lessons and good practice to shape the design and implementation of key IT controls testing across all of the bank’s critical IT systems. In addition, determining whether these key controls are operating effectively via an evidence-based testing process.
Key responsibilities include:
Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank’s critical IT systems.
Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.
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