It Security Controls Tester
CurrentResponsible for delivery of IT and Information Security controls testing across applications, associated infrastructure, and processes to evidence the operation of control environments and identify gaps and risks across UK markets and regulatory third party IT suppliers.· Support the annual financial audit as part of the first line of defence for internal controls assurance through testing the design adequacy and operational effectiveness of controls.· Engage with market-level stakeholders, external stakeholders, and auditors from planning phase through to the conclusion and presentation of identified risks and issues.· Provide support to control owners and issue nominees to manage the remediation or acceptance of risks from identified testing issues.· Contribute to the maintenance of the Financial Regulatory Control Framework by regularly reviewing control wording and testing scripts.· Conduct international risk-based testing to provide independent assurance to the Group Executive for Aviva’s global markets.· Assist the development of testing teams in our global markets to ensure testing best practices are adhered to throughout the company.
