Controls Quality and Methodology Lead

📋 Description

• Developing, maintaining and continuously improving control effectiveness methodologies, standards
• Conducting quality reviews of completed testing and control effectiveness assessments
• Establishing quality standards, review processes and calibration exercises across Retail
• Designing and improving testing approaches, reperformance techniques and validation methodologies
• Embedding evidence-based testing through sampling, validation, reperformance and constructive
• Identifying opportunities to improve review quality, efficiency and the value delivered by control

🎯 Requirements

• Strong knowledge of control testing and control effectiveness methodologies
• Experience developing assurance or testing methodologies, frameworks and standards
• Knowledge of quality assurance frameworks and review techniques
• Experience conducting quality reviews and calibration activities
• An understanding of control assessment, sampling and reperformance methodologies
• Experience promoting consistency across testing or assurance teams