Business Control Strategy Manager

Há 5 dias

São Carlos, São Paulo, Brasil beBeeCoordinate Tempo inteiro
Job Description

The Business Control Testing Coordinator is responsible for coordinating the execution of the control testing plan, ensuring alignment with the control strategy. This role manages the daily activities of the testing team, monitors progress, and ensures documentation and reporting of testing results.

Key Responsibilities:

  • Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted thoroughly, following established methodologies.
  • Team Leadership: Provide guidance to the Control Testing Analysts, ensuring they understand their responsibilities and deliverables.
  • Quality Assurance: Review testing outputs to ensure accuracy, completeness, and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
  • Collaboration: Work with stakeholders to align testing activities with broader risk management goals. Coordinate with teams to incorporate data-driven insights into control testing.
  • Reporting: Prepare and deliver status updates and summaries of testing results.

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