Digital Controls Tester
- Hiring Organisation
- Hargreaves Lansdown
- Location
- Bristol, South West, United Kingdom
- Employment Type
- Permanent Contract, Hybrid
activity, while helping HL develop a more automated, data-led and continuous approach to control testing. You will partner with control owners, Technology, Risk, Operational Resilience and programme teams to identify weaknesses, support proportionate remediation and improve control testability by design. What you'll be doing Plan … technology control testing plan, managing walkthroughs, evidence requests, milestones and dependencies. Carry out risk-based testing across areas including access, change, incident, service continuity, resilience, suppliers, data centres and technology platforms. Assess control design and operating effectiveness using COBIT-aligned standards and HL's risk management framework. Produce clear ...