What are the responsibilities and job description for the Compliance Control Testing Lead position at SysMind Tech?
Roles & Responsibilities
Test Performer
- Collaborate with the Control Owners and Product Owners to identify and collect all necessary documentation to complete testing assignment.
- Perform and document a test of design through a walkthrough and a test of a control.
- Determine test objectives, test attributes and test procedures and gather a sample to perform a test of operating effectiveness.
- Document work papers to evidence test execution and determine test conclusion.
- Report an issue if a control is found to be ineffective.
- Partner with Test reviewer, control owner to ensure deliverable meets requirements, ensure control test has been completed timely and accurately, and respond to any inquiries.
Skills
