Risk amp Control tester

Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions

Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session

Create and evaluate attributes to ensure accurate and timely review of enterprise transactions

Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures

Ability to understand processes policies and procedures to assess effectiveness on the testing

Eg: Consumer bank regulation knowledge/ experience to identify the gaps and suggest improvements

Excellent communication skills (verbal & written)

Auditing experience is preferred; testing experience required

Suggest improvement actions

Provide data analysis for initial evaluation of samples