Found Description
Join our Global Technology Governance & Control team!
We are the first line of defence in our organization, focused on managing and mitigating risk. We partner with leadership to develop risk culture, define strategy, and deliver the tools, insights, and expertise needed to make confident, risk‑aware decisions. Our work supports the broader Technology and Enterprise strategies — and we’re transforming!
Position Responsibilities
You will support this new function through the execution of the control testing program and contribute to how Global Technology understands control performance and manages technology and cyber risk. This role is a hands‑on technical analyst responsible for control testing and supporting continuous control monitoring.
Execute a Risk‑Based Control Testing Program
- Execute standardized, risk‑based Line 1 control testing across technology domains.
- Support scoping, population validation, and sample sele...