Control Testing Coordinator

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan, ensuring alignment with the control strategy. The Control Testing Coordinator manages the daily activities of the testing team, monitors progress, and ensures documentation and reporting of testing results.

What you'll be doing:

• Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted, thoroughly, and following established methodologies.
• Team Leadership: Provide guidance to the Control Testing Analysts, ensuring they understand their responsibilities and deliverables.
• Quality Assurance: Review testing outputs to ensure accuracy, completeness, and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
• Collaboration: Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate with the Analytics Team to incorporate data-driven insights into control testing. Support BAU control testing activities as capacity requires.
• Reporting: Prepare and deliver status updates and summaries of testing results to the Head of Business Control Testing.

• 5+ years experience control testing, internal audit, or risk management.
• Strong understanding of control testing frameworks and methodologies (notably COSO, UK SOX, ISO 27001, NIST, PCI DSS).
• Knowledge of regulatory frameworks and industry standards.
• Experience managing multiple testing activities simultaneously.
• Familiarity with industry-specific regulatory requirements and their implications for control environments.
• Experience with diagnosing issues, assessing root causes, and recommending practical remediation actions.
• Seek opportunities to drive efficiency and automation into control testing processes and outputs

• Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books.
• Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time.
• Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits!
• Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
• Opportunity for Flexible working hours and Home Office.