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About the Role
Description
The Substantive Testing Performer is responsible for executing risk-based control testing and evaluation activities within the Testing Center of Excellence (CoE). This role supports the firm’s commitment to maintaining a strong and consistent control environment through the assessment of control design, operating effectiveness, and compliance with internal policies and regulatory requirements. The individual will partner with cross-functional stakeholders to identify risks, analyze complex control environments, and deliver high-quality testing results that strengthen governance and risk management practices across the organization.
Working within a global Testing CoE, the Substantive Testing Performer will contribute to the advancement of testing methodologies, process improvements, and innovative risk assessment practices while supporting the firm’s broader Risk and Control framework. The role requires strong analytical capabilities, attention to detail,...
The Substantive Testing Performer is responsible for executing risk-based control testing and evaluation activities within the Testing Center of Excellence (CoE). This role supports the firm’s commitment to maintaining a strong and consistent control environment through the assessment of control design, operating effectiveness, and compliance with internal policies and regulatory requirements. The individual will partner with cross-functional stakeholders to identify risks, analyze complex control environments, and deliver high-quality testing results that strengthen governance and risk management practices across the organization.
Working within a global Testing CoE, the Substantive Testing Performer will contribute to the advancement of testing methodologies, process improvements, and innovative risk assessment practices while supporting the firm’s broader Risk and Control framework. The role requires strong analytical capabilities, attention to detail,...
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