Associate - Technology Risk and Controls Test Sr Specialist

About the role

As an Associate - Compliance and Operations Risk Test Senior Specialist, your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Your expertise in test execution with precision and accountability will ensure the seamless delivery of quality outcomes, ensuring alignment with the firm's highest risks.

What you'll do

• Execute the testing processes with precision and accountability to assess the control environment
• Collaborate with Process/Control Owner, cross functional teams on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering
• Play key role in issue validation, action plan quality and closure discipline by partnering with control owners to ensure remediation aligns with risk acceptance and…
• Lead walkthrough and other meetings with business owners fostering collaboration across engagements with minimal oversight
• Read and interpret policies/standards/procedures to ensure accurate implementation of compliance requirements while continuously improving control evaluation…

What you need

• 4–7 yrs of experience
• IAM
• Operational risk
• Risk management
• Networking
• PowerPoint
• Alteryx
• B.Com

Good to have

• CISA
• Tableau
• SOX