Job Description
Role Purpose
The role is responsible for executing day-to-day GRC delivery activities, including control testing, evidence review, documentation, and operational issue support, in line with defined methodologies and quality standards.
Key Responsibilities
Execute control testing activities in accordance with approved test plan and procedures.
Perform evidence collection, validation, and analysis to support assurance conclusions.
Coordination with the stakeholders for data requirement, process understanding, Issue
discussions and required support.
Accurately document testing results, observations, and supporting rationale in GRC tools.
Maintain testing documentation, working papers, and control records to ensure audit readiness.
Seek clarifications proactively and escalate uncertainties to leads.
Support issue monitoring activities, in...