Digital Controls Tester
- Hiring Organisation
- Hargreaves Lansdown
- Location
- Bristol, Avon, South West, United Kingdom
- Employment Type
- Permanent, Part Time, Work From Home
Role Join our Technology Controls Testing team and help strengthen the controls that support secure, resilient and well-governed technology services. Using the COBIT framework, you will deliver risk-based assurance over key technology controls and provide clear, evidence-led insight into how effectively they are designed and operating. This … 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 and well-evidenced test scripts, working papers, findings and management information. Work constructively with ...