
Process Risk Governance Specialist
7 days ago
Job Title: Process Risk Governance Specialist
About the RoleThis position involves supporting the development of testing methodologies for critical key controls across the organization.
The role focuses on assurance activities over resiliency material and critical controls testing, with opportunities to expand into other operational risk domains.
You will collaborate with assurance functions across multiple lines of defense to develop and execute controls testing plans.
Key responsibilities include:
- Developing and implementing testing methodologies for key controls.
- Collaborating with assurance teams to develop and execute controls testing plans.
- Providing assurance on resiliency material and critical controls testing.
- Identifying and mitigating risks associated with critical controls.
To be successful in this role, you should possess:
- Strong knowledge of testing methodologies and key controls.
- Excellent collaboration and communication skills.
- Able to work effectively in a fast-paced environment.
- Ability to analyze complex data and identify areas for improvement.
We offer a competitive salary and benefits package, including:
- Ongoing professional development opportunities.
- Flexible working arrangements.
- Access to cutting-edge technology and tools.
This is an exciting opportunity to join our team and contribute to the development of testing methodologies for critical key controls. If you are a motivated and detail-oriented individual who is passionate about process risk governance, we encourage you to apply.
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