x2 Tech Controls Testing Analyst, Immediate Start – Remote Work

x2 Tech Controls Testing Analyst, Immediate Start – Remote Work

x2 Tech Controls Testing Analyst, Immediate Start – Remote Work

Efinancialcareers

Reed

London

1 hour ago

No application

About

On behalf of Tesco IMS, AMS are now looking for x2 Controls Testing Analysts for remote working contracts on a short term basis (6-12 weeks). Tesco IMS deal in the personal - from pet insurance for your best friend, and home insurance for peace of mind, to motor insurance for your dream car or travel money for that trip you've worked hard for. And that means they always work with heart. Whether they're helping their customers or looking after their people, you'll find there's a warmth and friendliness to everything they do. Key responsibilities: As part of an ongoing separation of services the organisation is transitioning its technology estate and must ensure its internal technology controls are operating effectively and aligned to its own environment. This assignment focuses on the completion of IT control testing (non-key controls) across technology services. The work involves reviewing inherited controls, adapting them where needed, ensuring clear ownership, and validating their operating effectiveness. You will: Perform first-line technology assurance testing on non-key IT controls. Assess and validate inherited controls for relevance within the current environment. Test control design and operating effectiveness and document findings. Support control uplift activities (rewording, redesign, ownership clarification). Liaise with control owners to gather evidence, clarify responsibilities, and confirm suitability. Provide concise reporting of test results, risks, and remediation recommendations. Contribute to catalogue updates and assurance documentation. Meet deadlines to support completion by financial year end (end of February). Skills