**Job Description:**
We are seeking an experienced professional to join our team as a Control Assurance Manager. In this role, you will be responsible for ensuring the effective management of automated and semi-automated controls in line with our framework.
The Controls Automation & Assurance team is responsible for implementing strong controls that support risk management and compliance. As a Control Assurance Manager, you will play a critical role in designing and implementing automated controls to improve risk and compliance outcomes.
You will work closely with stakeholders to develop and embed a continuous assurance model, conduct and manage Control Assurance Program (CAP) testing, and develop test scripts and report findings.
Key Responsibilities:
* Design and implement automated controls to improve risk and compliance outcomes.
* Support the design, development, and embedment of a continuous assurance model.
* Conduct and manage Control Assurance Program (CAP) testing, including developing test scripts and reporting findings.
Requirements:
* Experience in testing Automated/Application controls or IT General Controls, with strong operational risk management skills.
* Proficiency in SQL, data analysis, and understanding of software development lifecycle.
* Excellent stakeholder engagement and communication skills.
* Leadership qualities and ability to analyze risks and opportunities.
About Us:
We are a leading financial institution committed to delivering high-quality services to our customers. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.
How to Apply:
To apply for this exciting opportunity, please submit your resume and cover letter through our online portal.