Manager

• Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology.
• Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations.
• Prepare and review control testing documentation, including test procedures, results, and identified gaps.
• Ensure timely escalation of control deficiencies and support remediation tracking.
• Supervise and mentor junior team members (Senior Analysts), providing guidance on testing execution and quality assurance.
• Support the Director Control Testing and Head of Control Testing in delivering the annual testing plan and contributing to team development.
• Engage with 1st Line teams while coordinating closely with 2nd Line Technology Risk partners and maintaining effective liaison with Internal Audit.
• Contribute to reporting for governance forums, including dashboards, thematic reviews, and trend analysis.
• Partner with control owners, providing guidance on control effectiveness and remediation.
• Support the development and refinement of control testing standards, tools, and methodologies.
• Contribute to the maturity of the 3 Lines of Defence model and promote a culture of proactive risk management.
• Stay informed on emerging risks, regulatory changes, and industry best practices with a focus on technology risks.

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