1LOD Control Testing
3 days ago
The key responsibilities of the role include:
- Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
- Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
- Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
- Responsible for identification and escalation of follow-ups and potential deficiencies.
- Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
- Assist with control projects, operational and/or corporate risk initiatives, where directed.
- College or university degree is preferred
- 4 to 10 years of risk and control experience
- Experience in financial services industry, including regulatory experience
- Understanding of control frameworks and testing methodologies
- Self-motivated with strong collaboration and communication skills, both verbal and written
- Excellent analytics skills and attention to detail
- Ability to juggle multiple tasks while effectively able to work towards deadlines
- This role will be for EMEA shift coverage (3:30 PM IST to 12:30 AM IST).
Reasonable accommodation
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