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Role Summary

The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating effectiveness of controls, understanding end‑to‑end processes through walkthroughs, analyzing governance artifacts, and identifying, documenting, and communicating control issues.

The role requires strong testing judgment, the ability to develop and execute test steps, and effective communication with business partners, risk partners, and control owners.

Key Responsibilities

Control Testing & Assessment