Business Control Specialist II
ING
- Manila City, Metro Manila
- Permanent
- Full-time
- Executing Test of Effectiveness on IT key controls by comparing the delivered evidence to the required evidence according to the test script
- Making a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.
- Giving input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)
- Doing improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME).