Technology Control Testing Lead
Technology Control Testing Lead
Posted on :
15-06-2025
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1 Vacancy
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Job Description
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best so we are always in search of the best people to join our ever-growing talented team.
Responsibilities:
- Design and maintain a robust technology control testingframework aligned with risk management standards ( ISO 27001 COBIT ITIL).
- Develop and update testing methodologies ensuring theyaddress key risks related to IT infrastructure cybersecuritycloud services and software development.
- Establish and maintain control testing policies andprocedures that align with regulatory and internalgovernance requirements.
- Ensure the control testing framework integrates seamlesslywith the broader Operational Risk Management Framework(ORMF).
- Maintain a comprehensive control library mapping controlsto risks and business objectives.
- Plan and execute detailed control testing activities acrossIT operations systems and processes including:
- - Cybersecurity controls (e.g. firewalls encryption accessmanagement).
- - Cloud computing controls (e.g. AWS Azure GoogleCloud).
- - Data protection controls (e.g. GDPR compliance databackups).
- - Incident management processes and disaster recoverytesting.
- Test both the design and operating effectiveness of ITcontrols.
- Prioritise control testing activities based on risk assessments focusing on high-risk areas such as paymentsystems customer data protection and regulatoryreporting.
- Document and communicate control deficiencies torelevant stakeholders.
- Work with technology teams to develop track andimplement remediation plans to address identified controlgaps.
- Perform follow-up testing to validate the resolution ofissues and confirm effectiveness.
- Assess IT controls of third-party vendors and serviceproviders ensuring compliance with contractual andregulatory obligations.
- Support vendor risk management activities by evaluatingthird-party cybersecurity and IT governance controls.
- Document findings and control weaknesses ensuring theyare communicated clearly to relevant stakeholders.
- Work with control owners and process teams to developand track remediation plans for identified deficienciesensuring timely resolution.
- Conduct follow-up testing to validate the implementationand effectiveness of corrective actions.
- Collaborate with risk teams to ensure control testing alignswith the organisations risk assessment and regulatoryrequirements.
- Present findings and recommendations to seniorleadership providing actionable insights to improve thecontrol environment.
- Support regulatory audits and examinations by providingcontrol testing documentation and responding to inquiries.
- Ensure the organisation is prepared for external reviews ofits control environment.
Requirements:
- 5-7 years of experience in technology risk management ITaudit or control testing within a regulated FinTech orfinancial services environment.
- Strong background in assessing IT and cybersecuritycontrols including experience with cloud environmentsDevSecOps practices and digital payment platforms.
- Proven ability to perform test of controls (design andoperating effectiveness)
- Strong understanding of operational processes riskframeworks and regulatory requirements.
- Proficiency in using governance risk and compliance(GRC) tools and control testing platforms.
- Familiarity with IT control frameworks such as NISTCybersecurity Framework ISO 27001 and COBIT.
- Proficiency with GRC platforms and testing tools (e.g. RSAArcher ServiceNow or LogicGate).
- Advanced knowledge of data analysis tools (e.g. ExcelSQL) and reporting tools (e.g. Tableau Power BI).
- Strong understanding of cloud security data protection
- technologies and cybersecurity protocols.
- Experience in managing regulatory audits.
- Ability to work collaboratively with regional and globalpartners in other functional units; ability to navigate acomplex organisation; to influence and lead people acrosscultures at a senior level
- Excellent problem-solving skills inquisitive nature andcomfort challenging current practices.
- Proven track record of taking ideas forward withoutsupervision and challenging others where appropriate.
- Adapt at developing relationships with senior businessexecutives with a reputation for partnering acrossorganisation lines to mitigate risks.
- Highly disciplined able to work with limited supervision andmake independent decisions.
- Strong organisational project management andmulti-tasking skills with demonstrated ability to manageexpectations and deliver results.
- High level of professionalism self-motivation and sense ofurgency.
- Bachelors degree in Computer Science InformationTechnology Risk Management or a related field.
- Advanced degree (e.g. MS in Cybersecurity MBA) is aplus.
What you will get in return:
- Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Work-Life Harmony:Join a company that genuinely cares aboutyoubecause your life outside of work matters just as much as your time on the clock.
- Annual Performance Bonus:Your hard work doesnt go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
- Generous Time Off:Need a breather Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
- Employee Referral Program:Love working here Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
- Comprehensive Health & Pension Benefits:From medical insurance to pension plans weve got your back. Plus location-specific benefits andperks!
- Workation Wonderland:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
- Volunteer Days:Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.
Be a key player at the forefront of the digital assets movement propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent initiative and alongside one of the most brilliant teams in the industry.
Employment Type
Full Time
Key Skills
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