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Risk Control Test Analyst
3 weeks ago
Risk Assurance, Business Risk & Control
- Strong process mapping skills
- Able to perform various control testing, deep dives, internal audits, process walkthroughs and documentation work along with gap analysis.
- managing non-financial risk through solutions by co-designing with the business to drive transformation across processes, policies, system.
- Document business requirements and collaborated with key business stakeholders and SMEs in the Bank towards building the new C&OR
- Provide oversight of non-financial risk and key focus on tightening bank’s controls with business stakeholders to assist them in understanding roles which directly impact them and what they need to manage.
- Provide support in building the foundational documents that relate to the Framework, particularly the Policy Management Standard that will detail the policy lifecycle and provide details on role of Policy Owner in the Bank.
- Able to undertake key activities related to business analysis, requirement mapping and design updates.