01Responsibilities
Execute assigned control testing and assurance activities in line with agreed methodology, timelines and quality expectations.
Collect, review and assess evidence to support design and operating effectiveness testing of technology controls.
Support the identification, definition and documentation of control indicators, including manual indicators and automated assurance logic.
Assist with data analysis, reconciliations, sampling, exception review and documentation of test outcomes.
Identify potential control gaps, weaknesses or evidence issues and escalate clearly with supporting rationale.
Contribute to root cause analysis and support remediation tracking, including action updates and closure evidence.
Prepare clear working papers, testing summaries and stakeholder-ready reporting packs.
Use Agile ways of working to manage assigned tasks, update progress, raise blockers and support sprint outcomes.
Partner with Technology SMEs, Control Owners and Data SMEs to clarify control intent, evidence requirements and testing .
