Support the Application Control Testing program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls. Perform testing of the evidence submitted to validate it justifies control effectiveness.
In this role, the selected candidate will drive a risk mitigating culture within Banking Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services.
The role sits in Business Operations within company Date Service which is a centralized data group dedicated to ensuring that all information required for the investment management process including positions
In this role, you will be responsible to work with the Regulatory Relations team and support all remediation governance, including maintaining procedures, documenting existing procedures, and preparing required communications.
The role sits in Business Operations within Aladdin Portfolio Services (APS) which is a centralized data group dedicated to ensuring that all information required for the investment management process including positions, security data, pricing, risk, cash, net asset value (NAV), performance and compliance are delivered through the Green Package consistently, accurately and on a timely basis.