People with the ability to work in a team-oriented manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Responsibilities
- Supports the testing of basic technical controls and management activities using relevant tools and platforms. Documents the results of the test.
- Analyzes test results to determine if the technical control is designed and operating effectively.
- Identifies control gaps. Documents and recommends actions to resolve the control gap and increase control effectiveness. Shares with team.
- Assists the team with the design and implementation of technical controls.
- Supports external auditors by providing the information needed for testing.
- Builds and maintains control reports used by the team and internal stakeholders.
- Builds and maintains basic scripts and tools used by the team and internal stakeholders.