Description

Role & responsibilities:

Must-Have Skills

Roles & Responsibilities

Test Performer

  • Collaborate with the Control Owners and Product Owners to identify and collect all necessary documentation to complete testing assignment.
  • Perform and document a test of design through a walkthrough and a test of a control.
  • Determine test objectives, test attributes and test procedures and gather a sample to perform a test of operating effectiveness.
  • Document work papers to evidence test execution and determine test conclusion.
  • Report an issue if a control is found to be ineffective.
  • Partner with Test reviewer, control owner to ensure deliverable meets requirements, ensure control test has been completed timely and accurately, and respond to any inquiries.

 

Skills

  • Excellent Communication skills (Written and Oral),
  • Operational Risk expertise. Governance Risk and Compliance (GRC) acumen.
  • A minimum of a degree with 6+ years Control Testing experience
  • Good understanding of risks associated with processes, defining controls, execution and reporting of the test results to clients.
  • Preparing and updating job aids defining detailed testing procedures
  • Experience in doing peer review and performing Quality checks
  • Experience in maintaining  Control Rating, business guidance and Procedure, key attributes and testing commentary results.
  • Working Relationship Building skills with all stakeholders
  • Adaptable and ability to Engage with peer groups

 

Education

Any Graduate