Review and analyze process flows / procedures / policies and identify risks associated with the business function

Assess process gaps and develop corrective actions to strengthen control

Work closely with Business / Support Units (B/SU) to ensure that risks and key control issues identified and key events reported are captured accordingly in the B/SU’s risk & control self-assessment register for effective control testing

Coordinate control testing process and consolidation of test results across the organization

Review and analyze Business / Support Unit’s (B/SU) RCSA Control Testing test objectives and test steps to detect any gap in B/SU’s testing

Plan and perform review / validation of control testing performed by B/SU to provide assurance that the control effectiveness testing performed by B/SUs are performed ad...