Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank.
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
Best in class leave policy
Gender neutral parental leaves
100% reimbursement under childcare assistance benefit (gender neutral)
Sponsorship for Industry relevant certifications and education
Employee Assistance Program for you and your family members
Comprehensive Hospitalization Insurance for you and your dependents
Accident and Term life Insurance
Complementary Health screening for 35 yrs. and above
Your key responsibilities
Based within Corporate Bank Technology, perform hands-on execution of controls testing to validate completeness and effectiveness of the Payments IT and IS control landscape under direction of Test Manager.
Contribute to the ongoing development of control testing standards including sampling approaches and documentation.
Identify and promote sustainable testing automation opportunities.
Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes.
Your skills and experience
Demonstrable experience of IT and IS controls testing and risk management.
Experience of working in an agile environment.
Able to demonstrate a structured logical approach to problem solving.
Proactive and strong written and verbal communication skills.
How we'll support you
Training and development to help you excel in your career
Coaching and support from experts in your team
A culture of continuous learning to aid progression
A range of flexible benefits that you can tailor to suit your needs