Control Testing Coordinator - Remote

Overview

The Control Testing Coordinator will oversee the execution of the control testing plan and manage the daily activities of the testing team, ensuring alignment with the control strategy.

In Short

• Organise and oversee the execution of the control testing schedule.
• Provide guidance to Control Testing Analysts.
• Review testing outputs for accuracy and compliance.
• Collaborate with Risk & Control Business Partners.
• Prepare and deliver status updates on testing results.
• Manage multiple testing activities simultaneously.
• Identify gaps in testing execution and recommend improvements.
• Drive efficiency and automation in control testing processes.
• Support BAU control testing activities as needed.
• Familiarity with regulatory frameworks and industry standards.

Requirements

• 5+ years of experience in control testing, internal audit, or risk management.
• Strong understanding of control testing frameworks.
• Knowledge of regulatory frameworks and industry standards.
• Experience in diagnosing issues and recommending remediation actions.
• Ability to manage multiple activities simultaneously.

Benefits

• Career pathway for professional growth.
• Excellent work conditions with a friendly environment.
• Social benefit package including life insurance and food vouchers.
• 25 days paid vacation and additional days off.
• Flexible working hours and home office opportunity.