Customise and localise standard test scripts and then evaluate assigned controls for design and operating effectiveness, raise issues as appropriate.

Ensure that assigned control assessments are accurate, effective, abide by RCAS & CA procedures and templates, and meet quality control requirements.

Ensure that assigned control assessments are delivered on time, in accordance with the CA assessment plan.

Supervise the delivery of assigned control assessments using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required.

Manage control owners and other stakeholders, ensuring the success of each assigned reviews, minimising contention where possible and requesting support, where deemed necessary.

Manage the documentation of distinct control types, covering key aspects, such as remit, main processes, and handovers to other teams.

Ensure that issue owners compl...