Job Description

The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank’s control environment. This role is to evaluate and test internal controls and apply risk based assurance skills to Investment Service Business globally on behalf of the BRM team.

The ideal candidate has some experience in a multinational financial services company performing work in a general risk management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good working knowledge and experience in performing walkthroughs and employing common control testing concepts, such as population identification and sampling, performing and documenting testing, identifying exceptions and the respective root causes as well as presenting is...