Compliance and Operations Risk Test Specialist (Technology Risk and Controls)

About the role

As a Compliance and Operations Risk Test Specialist within the Testing Center of Excellence, you execute testing with precision and accountability to support quality outcomes. You assess the control environment to identify gaps, validate control design and implementation, and determine control effectiveness.

What you'll do

• Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time
• Assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness
• Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying…
• Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes
• Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management

What you need

• 2–5 yrs of experience
• Compliance
• Operational risk
• SOX
• Any graduate