Compliance Testing Officer
Dublin – Perform reviews as lead reviewer or contributor. As a lead reviewer, the Officer will be responsible for the review from initial planning, through execution and to final reporting. During planning, the Testing Officer will: liaise with the Business and Product Compliance; plan the approach and methodology to be followed based on the initial scope of the planned review; lead walkthroughs to understand the processes, systems, risks and controls relevant to the review; prepare appropriate review test programmes to ensure robust challenge; prepare and deliver the opening communication announcing the start of the review; develop and send an initial deliverables listing of information necessary to complete the review to the appropriate staff; lead the opening meetings for the review (with support as necessary); prepare a project management plan for the review (using the required Project Management Tool and CT SharePoint site) setting out the key milestones and timetable for the review. Du… – Permanent – Full-timeApply for this job.