岗位职责:
Principal Accountabilities: Key activities and decision-making areas
Impact on the Business
1. Ensure the accurate, efficient, and timely completion of independent control assessments for controls associated with RCR as required by the function.
2. Ensure the quality of work delivered is up-to-standard and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
3. Understand and document the remit, process composition and team handovers of relevant controls.
4. Identify key emerging trends and themes in relation to assigned and relevant risks to inform the CA assessment plan and the continuous development of CA