About the role
To independently lead / test and validate controls under the Risk and Control Self-Assessment (RCSA) framework and ensure effectiveness of controls in line with internal policies and regulatory requirements. Key Roles & Responsibilities Lead a team of 5-7 People Manage and Execute independent RCSA control testing as per the approved testing plan. Assess control design and operating effectiveness through walkthroughs and sample testing. Review and validate control evidence submitted by business units. Identify control gaps, document observations, and perform root cause analysis.