Senior Controls Testing Manager
6 days ago
As a key member of our organization, the Global Core Operations Control Testing Team Leader will be accountable for control testing results and advice regarding controls execution. This includes assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within COO and CBNA.
The successful candidate will have relevant experience in Global Core Operations, Risk & Controls roles, and direct management experience. A good understanding of Financial Services products and services is essential, along with subject matter expertise in controls design, execution, and/or control testing. Advanced skills in MS Office applications, particularly Excel, Word, PowerPoint, and SharePoint, are also required.
Responsibilities
The Global Core Operations Control Testing Team Leader will carry out the following key responsibilities:
- SUPPORTS THE CONTROLS TESTING UTILITY BY ASSESSING CONTROL DESIGN, DESIGNING CONTROL TESTING TOOLS, DEVELOPING CONTROL TESTING PROCEDURES, ENSURING CONTROL TESTING TRANSITIONS, DISPOSITIONING EXCEPTIONS, AND DEVELOPING INSIGHTS FOR ALL CONTROLS WITHIN COO AND CBNA.
- PERFORMS DECISION-MAKING OF CONTROL TESTING DESIGN ACTIVITY, WHICH INCLUDES APPROVING/SIGNING-OFF, UNDERTAKING ESCALATIONS, AND OWNING INTERNAL AUDIT AND ISSUE MANAGEMENT RELATED ACTIONS.
- APPROVES TESTING PROCEDURES IN CONFLUENCE AND IS RESPONSIBLE FOR DELIVERING RELEVANT PROCEDURES TO INTERNAL AUDIT REVIEWS AND ISSUE REMEDIATION.
- MAINTAINS RESOURCE FORECAST FOR OWN TEAM AS WELL AS FORECASTING FOR SUCCESSFUL CONTROLS TESTING TRANSITION AND CENTRAL EXECUTION TRAINING.
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