Control Testing Analyst
About this role
Job title: Control Testing Analyst
Role Overview
You will support the execution of the control testing plan by conducting accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls, document findings, and recommend corrective actions. Reporting to the Head of Policy, Control Testing.
What you'll do
- Control Testing Execution: Perform control testing activities, including walkthroughs, sampling, and root cause analysis. Evaluate control design and operational effectiveness against defined criteria.
- Documentation: document testing procedures and findings following internal standards.
- Issue Identification: Identify control deficiencies and provide detailed assessments of the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning.
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