Control Testing Manager Sc(Th)

1 week ago

Kuala Lumpur, Malaysia Nibaara Technologies Pte Ltd Full time

**Job descriptions**:

- Support the Head of Control Assurance and Conformance Testing to deliver control testing activities
- Assist with the development and enhancement of the Conformance Testing framework and methodology for control testing and reporting
- Execute a consistent, sustainable and re-performable control testing framework/methodology for the bank’s technology environment
- Undertake testing activities to assess both the design and operating effectiveness of Technology controls
- Assess the adequacy of existing controls within T&I to ensure completeness, asset coverage, and alignment to IT Policy and Standards
- Report and update test status promptly and accurately
- Support the provision of timely and accurate control testing MI to the respective risk forums
- Identify opportunities for automation of controls testing
- Additional responsibilities will include participating in any ad-hoc or regulatory-based control assurance activities as part of the T&I Risk and Control assurance agenda and strategy
- Assist with the development and maintenance of the Conformance Testing methodology, templates(checklist, questionnaire, test scripts/plan, summary reports) and process documentation required for control testing activities
- Execute control testing, assessing and documenting control design and operating efficiency
- Draft narratives documenting findings and testing results as well as articulating risk and impact to the Bank
- Deliver control testing reports and document work papers to evidence the testing process and cycle
- Tracking and monitoring of material actions and risks arising from T&I Conformance Testing activities (e.g.control testing outcome, action assigned, etc) and escalate as appropriate to T&I Control Testing Lead
- Track findings from testing and assess control owner responses and evidence provided to close any findings, and deliver an assurance outcome on whether the issue has been addressed or not
- Assist with the regular reporting on T&I Conformance Testing program for various stakeholders

**Job requirements**:

- Bachelor’s degree in computer science, software engineering, business management, accounting, finance, or related field.
- Minimum seven years of technology risk and/or technology audit experience, preferably in financial institution
- Prior experience with technology control testing, control assessment and/or auditing including report writing
- Solid understanding of Risk Management areas, control testing, risk and control assessment process and audit fundamentals
- Strong control mindset, role-modeling the importance of good governance and able to demonstrate courage in challenging processes or practices that fail to deliver a well-controlled business
- Good understanding of financial institution technology operations and systems.
- Self-motivated, able to multitask and have an ability to work well where team are based offshore
- Strong analytical thinking with ability to clearly highlight material findings
- Strong written & verbal communication skills, report writing skills
- Possess the coordination and interpersonal skills required to work across various functions and seniority level globally and locally
- CISA or similar testing/audit qualifications are considered an advantage.

**Salary**: RM14,000.00 - RM15,000.00 per month

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

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