Executive- STP
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Purpose of the Role: Control testing specialist Job Roles & Responsibilities – Level Perform control testing (design and operating reviews) – Control testing underSoXandICoFR(TOD and TOE) Responsibility of managing controls documentation under thecontrolsframework in line with best practices and as required under applicable regulations Remediation management for all controls across all Group entities underSoXandICoFRregulations Provide support in defining and managing...
- Controls and compliance