Navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm’s robust risk strategy.
Requirements
3+ years of experience in executing and managing testing processes within a professional or specialized field.
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.
Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
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
Enhancing our compliance and operational risk management.
Planning and organizing your own work, and potentially that of a team.
Liaising and coordinating activities across various departments.
Ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.
Ability to adapt to changing priorities and manage a team if required.
