Controls Tester

The Controls Tester role involves delivering independent first-line control testing across a portfolio of processes, products, or customer journeys. This position assesses the design and operating effectiveness of controls, ensuring testing activities are risk-based, well-governed, and aligned with enterprise risk standards and regulatory requirements. The role provides meaningful insights into control performance, identifies areas of risk and non-compliance, and supports informed decision-making to strengthen the organization's control environment and risk management capability.