Control Testing Consultant (Consultant Level)

Job Role

Control Testing Consultant (Consultant Level)

Skills Required

• Control Testing

Requirements

• 2-4 years in internal controls testing.
• Experience in RCSA and risk assessment.
• Strong documentation skills.
• Proficiency in evidence collection.
• Familiarity with banking operations.

Responsibilities

• Execute control testing in banking operations.
• Conduct risk assessments and document findings.
• Collect evidence for compliance validation.
• Support regulatory compliance programs.
• Collaborate with stakeholders to enhance control efficiency.