**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 monthSchedule:- Monday to FridayAbility to commute/relocate:- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
