We are looking for a Control Testing & Assurance Specialist to strengthen our risk and control environment through structured testing and oversight. In this role, you will evaluate the effectiveness of controls across business and technology processes, identify gaps, and support remediation efforts, working closely with stakeholders to ensure alignment with internal policies and regulatory expectations.

Key responsibilities

• Plan and execute control testing engagements based on the approved risk plan and methodology
• Assess the design and operating effectiveness of controls across business, operational, and technology processes
• Document testing procedures, results, observations, and supporting evidence
• Identify control deficiencies, analyze root causes, and assess risk implications
• Track remediation actions and validate closure of findings
• Coordinate testing activities with business units and relevant stakeho...