Found Description
You will help shape and scale the Control Testing program in Asia and influence how Global Technology understands control performance and manages technology and cyber risk. This is a people leader role with accountability for regional delivery, talent development, and stakeholder partnership.
Build and Lead a Risk-Based Control Testing Program
- Assist in building the Control Testing Team program in alignment with the Company’s methodology.
- Direct standardized, risk-based Line 1 control testing across technology domains.
- Supervise multiple engagements and guide the testing team on appropriate scoping, sampling, test procedure development, evidence evaluation, issue identification, and retesting in accordance with Line 1 testing standards.
- Deliver high quality reporting and thematic analysis.
- Ensure timely delivery of high-quality reporting, thematic analysis, and clear risk insights for regional and global stak...