Job Title: Test Manager [Financial Services or Regulatory] About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO? You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. Job Description – Treasury Risk & Controls Specialist - Leverage treasury expertise, with a strong focus on Interest Rate Risk in the Banking Book (IRRBB), to support risk management initiatives and control enhancements. - Document, remediate, test, and continuously improve internal controls across treasury processes, ensuring alignment with regulatory requirements and industry best practices. - Collaborate with cross-functional teams to identify, assess, and mitigate operational risks, driving effective solutions and fostering a culture of accountability. - Analyse and interpret complex data sets to inform risk assessments, control testing, and decision-making, demonstrating strong data literacy and attention to detail. - Prepare clear, comprehensive documentation and reports for senior management and regulatory stakeholders, articulating control effectiveness and remediation progress. - Drive remediation initiatives to address data quality gaps, collaborating with business and technology teams to implement sustainable improvements - Manage risk reduction activities linked to data quality, proactively identifying emerging risks and supporting the development of mitigation strategies -

• Maintain deep, up-to-date expertise on global regulations, policies, and guidance related to digital health, AI, software as a medical device (SaMD), data use, and algorithm-enabled solutions • Monitor and assess emerging regulatory trends and policy developments, evaluating their potential impact on Pfizer’s digital health and AI strategy, portfolio, and operating model • Translate complex regulatory and policy requirements into clear, practical guidance for internal stakeholders across Medical, Digital, Legal, Compliance, Regulatory, R&D, and Commercial • Conduct impact assessments to identify regulatory risks, gaps, and dependencies across existing and planned digital health and AI initiatives • Lead the design, development, and implementation of new or updated processes, SOPs, and governance frameworks to support compliant digital health and AI development • Define and implement guardrails and control mechanisms that enable innovation while ensuring patient safety, data integrity, ethical use, and regulatory compliance • Advise and support cross-functional teams throughout the end-to-end lifecycle of digital health and AI solutions, from ideation and development through deployment and lifecycle management • Partner closely with Legal, Compliance, and Regulatory functions to ensure consistent interpretation and application of regulatory and policy requirements • Support internal governance bodies and senior leadership by providing expert recommendations, risk assessments, and decision support related to digital health and AI innovation • Contribute to continuous improvement of Pfizer’s digital health and AI governance model, balancing innovation velocity with risk management and compliance expectation • Collaborate closely with stakeholders both internally and externally

• The Clinical Risk Educator performs qualitative retrospective chart reviews for prioritized practices to ensure complete and accurate clinical documentation, utilizing quantitative measures to track the frequency and types of documentation errors and gaps. By analyzing review outcomes, they pinpoint specific areas for improvement in coding and clinical documentation while identifying trends and patterns that may indicate systemic issues or training needs. This role involves synthesizing concise, high-level summaries to illustrate findings, highlighting critical areas of concern, and prioritizing recommendations for improvement. Additionally, the Educator conducts educational sessions for Aledade ACO member practices and their key staff—delivered either in person or virtually—covering review findings, clinical documentation, and risk adjustment concepts. • Serve as an individual contributor on the Risk Education team, collaborating with team members to develop and update educational materials related to clinical documentation for both internal and external audiences, inclusive of reference guides, slide decks, and toolkits. Conduct ongoing annual reviews of repository content to ensure alignment with CMS regulatory updates. • Research, investigate and remain up to date on both clinical and coding guidelines as they relate to clinician documentation improvement. • Serve as a resource for appropriate clinical documentation and coding practices for assigned region.

• Lead independent validation of complex quantitative models, including liquidity, IRRBB, FTP, QRM, and other Treasury and risk management models. • Apply model risk governance standards, ensuring alignment with internal policies and regulatory expectations. • Perform comprehensive testing such as conceptual soundness reviews, implementation verification, benchmarking, sensitivity analysis, challenger model development, and performance testing. • Prepare high-quality validation documentation, including Model Validation Reports, technical appendices, and supporting analyses. • Present validation results to model owners, developers, and risk/governance partners, and support issue remediation.