Reporting to the Validation Lead, the Line 1.5 validation role provides independent, control‑focused validation within Operations and Technology (ONT). The role evaluates the design and operating effectiveness of controls across technology, cybersecurity, and operational processes. It partners closely with First Line control owners, leveraging data‑driven and continuous validation to identify control gaps earlier and strengthen regulatory control alignment.

• 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 findin...