We are currently looking for a number of IT Controls Testers to work with one of our financial services clients.
The roles will be part of a long-term Risk and Security transformation programme, following regulatory guidelines.
Applicants will have a background in Technology risk, controls, compliance, governance, audit, preferably in a financial services environment.
Responsibilities will include:
- Helping to define, implement and embed an assurance plan.
- Working closely with security office, ensuring alignment on control assurance management methodology, and practices.
- Control objectives to be reviewed with control owners for technical and operational feasibility, objectives to be amended or approved accordingly.
- Conduct assessments of internal key IT and security controls and processes to identify deficiencies, deviations, and compliance gaps including performing control walkthroughs and testing against relevant IT and Security Control Standards.
- Support team to document all the above.
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