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senior test lead
3 months ago
Job Description (Posting).
Spanish proficiency is a must. Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of first line Key Controls; May act as designated lead tester/reviewer of control testing engagementsMaintain a thorough understanding of Bank s Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectationsSuggest enhancements to testing modules, scripts, and other guides including testing approach for evaluating the effectiveness of Bank s first line Key Controls to mitigate key risk exposures related to regulatory requirements and Bank s risk policies and standardsExhibit high attention to detail in documentation of control evaluation work papers and remediation of reviewer s commentaryExhibit high attention to detail and strategic thinking in analyzing, aggregating, and articulating the results/issues of control testing activities and value-add opportunities for improvement of Key Controls to Bank s Senior Management and other stakeholdersContribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders across the BankSupport development, implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activitiesAssist with the validation and closure of control issues as identified through testingMaintain solid working relationships with first, Second lines of defense and internal auditSupports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goalsActs as brand ambassador of the CoE by developing solid working relationships across the organization as to facilitate communication and strategic partnershipsContribute to ad-hoc assignments and special projects
