Manager - Controls Testing

Ka aha tō rā e kite ai? - What will your day look like?

The Manager, Controls Testing is a dynamic and impactful role with a broad range of responsibilities. Some of your day-to-day activities may include the below:

 

• Delivering independent 1LOD control testing across complex processes, products, and customer journeys, assessing both control design and operating effectiveness
• Leading and executing higher risk and judgement based testing activities that are well evidenced, methodologically sound, and aligned to enterprise standards and regulatory expectations
• Providing senior oversight of 1LOD control testing outcomes through targeted quality assurance reviews, ensuring consistency, strong judgement, evidence quality, and adherence to audit, regulatory, and enterprise requirements.
• Producing high quality documentation, workpapers, and governance artefacts that meet audit, regulatory, and enterprise requirements
• Performing thematic and cross portfolio analysis of testing results to identify and escalate control environment weaknesses, systemic issues, and emerging risk exposure
• Translating testing results into clear, prioritised insights that articulate risk implications and influence business led remediation planning
• Driving enhancements to control testing approaches through greater use of data and automation, to improve testing quality, coverage, efficiency, and risk insight.
• Acting as a testing specialist for specialist and/or complex controls (4.2 focus) and supporting capability uplift through technical coaching and peer review