Job Description
Job Description
What will you will do?
Control Validation
- Contribute to the design and execute compliance testing protocols across assigned functional areas in accordance with approved testing methodologies.
- Validate that key and non-key controls are documented, operate as designed, and produce evidence aligned with regulatory and policy expectations.
- Document testing results and control observations in audit-ready formats; escalate exceptions and control gaps to AD CSM GRC.
- Advise on con...