About the role
AVP - Validation Specialist role based on the published job description. Key responsibilities and requirements were extracted directly from the posting for quick review.
FinanceOnsiteOperations & Technology
Key Responsibilities
- Control Assurance and Testing Perform independent validation of key ONT controls, assessing design and operating effectiveness of controls related to areas such as cybersecurity, IT operations, data governance, change management, outsourcing, and access management.
- Assess adherence to internal policies, standards, and regulatory
Requirements
- (e.g., MAS TRM, MAS Cyber Hygiene Notices, Outsourcing Guidelines, CCoP).
- Document validation findings and providing clear, actional recommendations.
- Develop and implement continuous validation use cases to provide more timely control gap identification and reduce reliance on manual testing.
- Regulatory Compliance Support the interpretation and implementation of regulatory expectations (e.g., MAS TRM, MAS Cyber Hygiene Notices, Outsourcing Guidelines, CCoP).
- Risk Governance, Reporting, and Stakeholder Engagement Prepare validation reports for ONT management and risk committees with clear risk articulation, prioritised recommendations, and target implementation dates.
- Engage constructively with stakeholders across Line 1, 2, and 3, promoting a strong risk and control culture.