Assistant Vice President – Group Chief Controls Oversight Office

We are seeking an experienced professional to join our team as Assistant Vice President – Group Chief Controls Oversight Office.

In this role, you will:

• Evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate. Customise and localise standard test scripts and then evaluate assigned controls for design and operating effectiveness, raise issues as appropriate.
• Ensure that assigned control assessments are accurate, effective, abide by (Group Chief Control Oversight Office) GCCOO methodology, procedures, and templates, and meet quality control requirements and are delivered on time, in accordance with the Control Testing (CT) assessment plan.
• Supervise the delivery of assigned control assessments not limited to System Architecture, Operating Systems, Databases, Networks, Security...