Job Description
The Enterprise Control Testing (ECT) is a line of defense independent control governance, monitoring and testing function. ECT executes control assessments for key controls. As a domain subject matter expert in risk management practices and control assessment programs, you will be responsible for executing design effectiveness assessments and/or operating effectiveness assessments for assigned key controls.
You will conclude on the overall effectiveness of assigned key controls and report results to control owners. Additionally, you will document control assessment outputs and conclusions in a timely manner to ensure accuracy.
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