Purpose of the role:
To support the Compliance Monitoring team with a primary focus on the timely completion of controls testing in line with the compliance monitoring plan.
Responsibilities:
- Assistance with the timely completion of controls testing and compliance monitoring plan, including summarising work undertaken and preparation of draft reports for review
- Making, or assisting with, appropriate recommendations where findings have been identified within the testing
- In conjunction with the above tasks, work with the CMP Manager to ensure accurate and timely board reporting and assisting with tracking of findings, where relevant
- Assistance with the development and design of test plans or adjustments to existing test plans
- Could include assistance with Enterprise Risk Management framework and collection / reporting of KRIs, dependent on candidate
- Other relevant GRC adhoc duties as required from time to time
Skills required:
- Controls testing experience (or strong understanding) – identifying and testing controls
- Ability to juggle priorities and communicate effectively with the team
- Understanding of legislative and regulatory requirements for TCB and FSB
- Strong numeracy, written and IT skills – spreadsheets, PowerPoint, Word
- Strong academic background and relevant qualifications or desire to study
