Job Summary
1.Quality Audit on Operations Control
2. Regular and on going controls testing on regulatory topics and follow up of remediation actions in the Operations.
3. Review the collection and reporting of key risk indicators.
4. Responsible for executing Control Assessments i.e. Testing that evaluate the design and operating effectiveness of Banks first line Key Controls May act as designated lead tester/reviewer of control testing engagements
5. Reviews postings to ensure