Description
We are looking for experienced RCSA Testers to Design and Execute the testing for our clients Control Process, and successfully perform Risk Assessments for the First Line of Defense (FLoD)
Main Responsibilities:
- Read and fully understand the Control Processes, Design the testing plan, Execute the testing of the Control Processes and then present the documentation to the Business.
- Perform Risk assessments for FLoD including: Interviews, Preparation of testing scripts, Formalization of control tests through to the client's specific database.
- Prepare sample documentation as requested to back up test results.
- Evaluate methods and processes and make recommendations for improvement where needed. Identify and evaluate Risks.
Ideal Candidate
- Previous experienced performing risk assessments for FLoD - Interviews, Preparing Testing Scripts and Formalizing control tests.
- Be able to demonstrate skills in drafting test scripts, documenting controls, performing detailed analysis of control end-to-end.
- Strong understanding of IT Controls, Processes, Information Systems and Risks.
- Working knowledge of Operational Risks and applicable legislation Governing IT Risks within Financial Institutions.
- Solid Understanding of Audit Methodology.
- Experience in a Testing Environment. Strong interpersonal skills and ability to interact with various levels of management.
- Ability to present documentation to Senior Stakeholders in a concise and effective manner.