Description

You will perform complex QA reviews to identify control failures and weaknesses across the Global Technology organization.

Responsibilities

• Execute review activities and documentation following instructions from the Issues Lead.
• Develop test approaches for assigned issues and leverage automation to improve efficiency.
• Interact with business lines, control, and governance groups to understand processes and controls.
• Identify deficiencies, discuss findings with line management, and initiate recommendations.
• Comply with corporate standards and regulatory requirements while ensuring high-quality delivery.

Required Skills

• 5+ years of experience in control testing or QA review.
• Experience with Network security risk assessment.
• Knowledge of Asset Management and Incident Response.
• Proficiency in Data Backup, recovery, and SOD.
• Understanding of Risk assessment across various SDLC phases.
• Experience with SOD and Technology risk assessment.
• Knowledge of Data Classification, Data Security, and Data Integrity.

Preferred Skills

• Experience with automation tools for control testing efficiency.
• Deep understanding of regulatory compliance frameworks.

Key Skills

Education

Any Graduate