Digital Controls Tester
- Hiring Organisation
- Hargreaves Lansdown
- Location
- Bristol, Avon, South West, United Kingdom
- Employment Type
- Permanent, Part Time, Work From Home
they are designed and operating. This is an opportunity to work across major technology and transformation 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 … 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, concise ...