Controls Effectiveness Specialist

📋 Description

• Delivering control effectiveness reviews in line with agreed methodologies, standards and review
• Undertaking walkthroughs, sampling, validation, testing and reperformance activities
• Reviewing control design and operating evidence to assess whether controls are performing as
• Identifying potential control weaknesses, gaps and failures requiring further investigation
• Preparing clear working papers, testing documentation and evidence-based findings
• Monitoring and validating remediation activity arising from control reviews

🎯 Requirements

• A good understanding of risk and control frameworks
• Experience supporting controls testing, assurance, risk, compliance, audit or governance activity
• Knowledge of control effectiveness and testing methodologies
• Experience gathering, analysing and evaluating evidence
• The ability to document findings, recommendations and review outcomes clearly
• Experience identifying control weaknesses, process gaps or improvement opportunities