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Job Summary
Job Description
Control Testing & Program Management
- Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls relevant to the testing program assigned to in accordance with ICMP Policy and Standard.
- Display strong writing skills using clear and concise English language to effectively articulate results/conclusions of control testing activities to Direct Manager, Functions, Senior Management, and other stakeholders.
- Create strong partnerships and collaborate effectively within the team and across the organization.
- Stay abreast of all applicable procedures and frameworks.
- Actively participate in ongoing engagement with stakeholders to collaborate on assignments and work sets.
- Contribute to the review of RCG methodologies for control testing.
- Demonstrate strong can-do attitude and able to multi-task to meet deadlines.
- Proactively look for risk assessment and control evaluation methodology enhancement opportunities
- Act with strong sense of accountability in owning assigned
- work set and follow up to completion.
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nclusion
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