Senior Independent Testing Specialist
1 month ago
Job Description
About this role:
Senior Independent Testing Specialist (Senior AVP) for its CIB Independent Risk Management team,
In this role, you will:
Lead or participate in moderate to high risk or complex control review activities in a matrixed environment and communicate emerging risks to management within Independent Testing
Contribute to large scale planning related to Independent Testing deliverables
Review and research moderately complex potential corrective actions, and follow through on reporting, escalation, and resolution
Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies
Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment
Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management
Required Qualifications:
6+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Required Qualifications :
Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
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