The firm is looking to enhance its compliance and operational risk management by navigating complex risk landscapes and fortifying technology governance.
Requirements
Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.
Responsibilities
Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.
Other
3+ years of experience in executing and managing testing processes within a professional or specialized field.
Ability to adapt to changing priorities and manage a team if required.
Ability to plan and organize own work, and potentially that of a team, while liaising and coordinating activities across various departments.
