Reporting to the Validation Lead, the Line 1.5 assurance role provides independent, control-focused assurance within Technology. The role evaluates the design and operating effectiveness of controls across technology and processes. It partners closely with First Line control owners, leveraging data-driven and continuous assurance to identify control gaps earlier and strengthen regulatory control alignment.

• Perform independent validation of key Technology controls, assessing design and operating effectiveness of controls related to areas such as cybersecurity, IT operations, data governance, change management, outsourcing, and access management.
• Assess adherence to internal policies, standards, and regulatory requirements (e.g., MAS TRM, MAS Cyber Hygiene Notices, Outsourcing Guidelines, CCoP).
• Document validation findings and providing clear, actional recommendations.
• Devel...