Control Testing Specialist

The Control Testing Specialist supports the implementation and ongoing assurance of DOR (Digital Operational Resilience) requirements within the first line of defense. The role is responsible for planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready. The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant insights for stakeholders and senior management. Key Responsibilities Control Testing Execution

• Plan and execute first-line control testing aligned with regulatory requirements (ICT risk management, incident management, resilience, third-party risk)
• Assess design and operating effectiveness of key controls supporting regulatory compliance
• Perform walkthroughs, evidence reviews, and sampling aligned with defined testing methodology
• Ensure consistency and traceability of testing across controls, entities, and domains
• Maintain structured documentation of test procedures, results, and conclusions

Findings Assessment & Reporting

• Identify and document control gaps, weaknesses, and non-compliance against legal requirements
• Translate technical findings into clear, concise business language with actionable recommendations
• Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes
• Track remediation actions, validate closure, and support retesting activities

Audit & Regulatory Readiness (First Line)

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