| 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
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