Digital Controls Testing Manager
- Hiring Organisation
- Hargreaves Lansdown
- Location
- Bristol, Avon, South West, United Kingdom
- Employment Type
- Permanent, Part Time
quality testing across access, change, incident, service continuity, resilience, supplier, data centre and platform controls. Drive the roadmap for automated control evidence and automated test execution, working with key technology and transformation programmes. Use COBIT objectives to structure coverage, assess control maturity, identify gaps and report clearly on control … effectiveness. Produce dashboards, governance materials and insight for senior stakeholders, covering themes, issues, remediation and automation progress. Build strong stakeholder relationships and provide effective challenge on control design, evidence quality and remediation delivery. Own improvement projects that increase the efficiency, consistency and scalability of testing methodology, tooling and management ...