procedures, results, and supporting evidence. - Support periodic testing of controls in line with a Control Testing Methodology... certificate maintenance and assurance activities efficiently and effectively. - Work closely with 1st Line teams to obtain...
and monitoring activities (e.g. assurance testing of 1st line by 2nd line). Oversee the development of meaningful and effective..., guide and oversee first line in developing operationally efficient and effective controls. Direct and oversee the...