Technology Controls Tester
Core
Assess the design and effectiveness of technology controls across the Technology Division to support risk and governance obligations.
Role type
Technology Controls Tester (IC)
Builds
Technology risk, controls, and assurance practices
Domain
Financial services / Technology Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology controls testing, Technology audit, Technology risk assessment, ITGC testing, CPS 234 knowledge, Process assessment, Evidence gathering, Remediation support, Reporting, Continuous improvement
Preferred skills
Technology assurance, Broader technology risk frameworks
Technologies
ITGCs, CPS 234
Responsibilities
Perform technology controls testing activities, Assess design and effectiveness of controls, Gather evidence and validate findings, Prepare testing documentation and reports, Contribute to continuous improvement initiatives, Support uplift of risk and governance practices
Seniority
Mid-level, hands-on IC
