Job Description
A career as an Senior Analyst Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results and also define action plans when control performance does not meet expectations. This position allows you to have a positive impact on our organisation through your expertise to help execute our risk control testing strategy across cybersecurity and IT domains and improve the Bank's control environment.
Your role
- Conduct control testing activities in alignment with the established methodology and schedule
- Design and document test plans, procedures, and results with precision and clarity
- Identify control gaps and collaborate with stakeholders to define and follow up on remediation plans
- Work closely with cyber, IT, and risk teams to ensure alignment and continuous improvement
- Prepare clear and concise reports summarizing test outcomes, observations, and r...