| Job Location | Dubai, United Arab Emirates |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Recruitment & Employee Placement Agency |
| Functional Area | Not Mentioned |
Engage the Business through Control Owners to document control processes.Capture control processes in Control ?Design Effectiveness? scripts.Obtain confirmation of the completeness and accuracy of the Design Effectiveness Script.Obtain evidence from the Control Owner to complete Design Effectiveness Testing in line withthe Bank?s Controls Assurance Process.Conduct Design Effectiveness testing and capture evidence on the test scripts.Obtain and act on feedback provided by Operational Risk and Internal Control after its challengeprocess.Where required, conduct Operating Effectiveness testing using the scripts and methodologyrequired by the Bank?s Operational Risk Management Framework and Processes.
Keyskills :
Auditing Controls Risk Management Risk
© 2023 HireeJobsGulf All Rights Reserved
