Demonstrate a strong understanding of the Bank’s risk appetite, technology risk landscape, and control environment, and applies this understanding to day‑to‑day decision‑making and testing activities.
Partner with Technology Control Owners to support adherence to applicable policies, frameworks, standards, and guidelines through active engagement, technical challenge, and guidance.
Perform design and operating effectiveness testing of technology controls across infrastructure, application, security, and data domains.
Conduct IT General Controls (ITGCs), automated control reviews, and technical walkthroughs, including assessment of configuration, system settings, and evidence generated by technology platforms
Identify, assess, prioritize, and report material technology risks in collaboration with control owners.
Ensure control testing results, observations, and findings a...