Vice President - Compliance and Ops Risk Testing

About the role

As a Compliance and Operations Risk Test Manager, you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management.

What you'll do

• Lead the development and execution of comprehensive testing strategies for the assigned function's control environment to ensure alignment with SOX
• Oversee the comprehensive testing processes with precision and accountability to assess the control environment
• Manage complex testing initiatives, applying advanced project management skills to ensure timely and efficient delivery of outcomes
• Oversee and drive issue validation, action plan quality and closure discipline by partnering with control owners to ensure remediation aligns with risk acceptance and…
• Lead stakeholder engagement by facilitating meetings with business owners and stakeholders at various management levels

What you need

• 13–23 yrs of experience
• Compliance
• Operational risk
• PowerPoint
• SOX
• Documentation
• BBA or B.Com or Chartered Accountant or MBA