Jobs in Emirates - career in Emirates - vacancies in Emirates-Manager - Controls Assurance - Mackenzie Jones-Jobs in Emirates - career in Emirates - vacancies in Emirates
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 with
the 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 challenge
process.
Where required, conduct Operating Effectiveness testing using the scripts and methodology
required by the Bank’s Operational Risk Management Framework and Processes.
Job Details
| Posted Date: | 2019-10-29 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree |
To apply for this job click here
Jobs in Emirates - career in Emirates - vacancies in Emirates-Manager - Controls Assurance - Mackenzie Jones-Jobs in Emirates - career in Emirates - vacancies in Emirates
ConversionConversion EmoticonEmoticon