Opportunity 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 apeople leader rolewith accountability for regional delivery, talent development, and stakeholder partnership.
Position Responsibilities:
Build and Lead a Risk-Based Control Testing Program
Assistin building the Control Testing Team program in alignment with the Company’smethodology.
Direct standardized, risk-based Line 1 control testing across technology domains.
Supervise multiple engagements and guide the testing team onappropriate scoping, sampling, test procedure development, evidence evaluation, issue identification, and retestingin accordance withLine 1 testing standards.
Deliverhigh qualityreporting and thematic analysis.
Ensuretimelydelivery of high-quality reporting, thematic analysis, and cle...
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