Job Description

Technology and Data Risk Assurance Lead is responsible for the assessment of outcomes from
activities and processes against conformance with applicable requirements to strengthen risk management
quality such as quality testing performed for business function quality control and transformation lead
quality control post completion of an activity/process. This includes the development and execution of
Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness
for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing
tools to assess the effectiveness of key controls designed to address defined risks
Responsibilities: 

  • Responsible for the quality, completeness, and accuracy of the implementation of the
  • Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
  • Lead ...

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