VP - USPB Core Operations Control Testing Leader - Hybrid

1 week ago


Florence, Kentucky, United States Hispanic Technology Executive Council Full time
Job Summary

The Hispanic Technology Executive Council is seeking a highly skilled and experienced Control Testing Leader to join our USPB Core Operations team. As a key member of our team, you will be responsible for designing, executing, and monitoring controls to ensure the integrity and security of our operations.

Key Responsibilities
  • Design and execute control testing procedures to ensure compliance with regulatory requirements and internal policies.
  • Monitor and report on control testing results, identifying areas for improvement and implementing corrective actions.
  • Collaborate with cross-functional teams to develop and implement control testing strategies.
  • Provide training and guidance to team members on control testing procedures and best practices.
  • Stay up-to-date with industry trends and regulatory requirements, adapting control testing procedures as needed.
Requirements
  • 5+ years of experience in control testing or a related field.
  • Subject matter expertise in control design, execution, and testing.
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate with cross-functional teams.
  • Advanced skills in MS Office, particularly Excel, Word, and PowerPoint.
  • Ability to work effectively in a virtual team environment, with a strong focus on collaboration and communication.
Preferred Qualifications
  • Master's degree in a related field, such as business administration or risk management.
  • Professional certifications, such as CISA or CRISC.
  • Experience working in a financial services or technology industry.
What We Offer

The Hispanic Technology Executive Council offers a competitive salary and benefits package, as well as opportunities for professional growth and development. We are committed to creating a diverse and inclusive work environment, where all employees feel valued and empowered to succeed.



  • Florence, Kentucky, United States Hispanic Technology Executive Council Full time

    Job SummaryThe USPB Core Operations Controls Testing Team is responsible for ensuring the effectiveness of controls within the USPB Core Operations department. As a Control Testing Leader, you will play a key role in monitoring and testing controls to ensure they are operating as intended.Key ResponsibilitiesAssess control design and implement control...


  • Florence, Kentucky, United States Hispanic Technology Executive Council Full time

    Job SummaryThe USPB Core Operations Controls Testing Team is responsible for the testing of controls designed and owned by the USPB Core Operations department. This position reports to the USPB Core Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility.Key ResponsibilitiesSupports the Controls Testing Utility by...


  • Florence, Kentucky, United States Hispanic Technology Executive Council Full time

    About the RoleThe Hispanic Technology Executive Council is seeking a highly skilled and experienced Senior Control Testing Manager to join our USPB Core Operations team. As a key member of our team, you will be responsible for leading the control testing efforts for our Core Operations department, ensuring the effectiveness and efficiency of our control...


  • Florence, Kentucky, United States Citigroup Inc Full time

    Job SummaryThe USPB Core Operations Controls Testing Team is responsible for ensuring the effectiveness of controls within the USPB Core Operations department. As a key member of this team, you will be responsible for end-to-end controls monitoring, including design, execution, results reporting, and insight sharing.Key ResponsibilitiesSupport the Controls...


  • Florence, Kentucky, United States Hispanic Technology Executive Council Full time

    About the RoleThe Hispanic Technology Executive Council is seeking a highly skilled and experienced Senior Risk Management Professional to join our team as a VP - USPB Recovery Operations Control Testing Leader - Hybrid. This is a unique opportunity to leverage your expertise in risk management and control testing to drive business growth and success.Key...


  • Florence, Kentucky, United States Citigroup Inc Full time

    About the RoleThe USPB Recovery Operations Controls Testing Team is responsible for the testing of controls that are designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual...


  • Florence, Kentucky, United States Citigroup Inc Full time

    About the RoleThe USPB Recovery Operations Controls Testing Team is responsible for the testing of controls that are designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual...


  • Florence, Kentucky, United States Hispanic Technology Executive Council Full time

    Job SummaryThe USPB Recovery Operations Controls Testing Team is responsible for testing controls designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader and is an execution-oriented individual contributor accountable for end-to-end controls monitoring of the USPB...

  • Vice President

    4 weeks ago


    Florence, Kentucky, United States Hispanic Technology Executive Council Full time

    The U.S. Personal Banking (USPB) Core Operations Controls Testing Team plays a crucial role in evaluating the effectiveness of controls established by the USPB Core Operations division. This role is a key individual contributor position that reports to the USPB Core Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility....


  • Florence, Kentucky, United States Citigroup Inc Full time

    Job SummaryThe USPB Recovery Operations Control Testing Team is responsible for the testing of controls designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility.Key ResponsibilitiesSupports the Controls Testing Utility...


  • Florence, Kentucky, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled and experienced professional to lead the USPB Recovery Operations Control Testing team. As a Senior Manager, you will be responsible for overseeing the testing of controls designed and owned by the USPB Recovery Operations department.Key ResponsibilitiesLead the development and execution of control...

  • Vice President

    4 weeks ago


    Florence, Kentucky, United States Citigroup Inc Full time

    The U.S. Personal Banking (USPB) Recovery Operations Control Testing Team plays a crucial role in evaluating the effectiveness of controls established by the USPB Recovery Operations department.This position is an individual contributor role reporting to the Team Leader of USPB Recovery Operations Control Testing within the USPB-Wealth-Common Control Testing...


  • Florence, Kentucky, United States Hyve Solutions Full time

    About Hyve Solutions: Hyve Solutions stands at the forefront of the data center solutions sector, specializing in the design, production, and delivery of tailored Server, Storage, and Networking Solutions for some of the largest Cloud, Social Media, and Enterprise organizations globally. We emphasize collaboration, innovation, and thought leadership. Our...

  • Test Engineer

    2 weeks ago


    Florence, Kentucky, United States Jabil Full time

    Job SummaryWe are seeking a highly skilled Test Engineer to join our team at Jabil. As a Test Engineer, you will be responsible for designing, developing, and maintaining test procedures, tester hardware, and software for electronic circuit board production.Key ResponsibilitiesReview circuit board designs for testability requirementsSupport manufacturing...

  • Test Engineer

    2 weeks ago


    Florence, Kentucky, United States Jabil Full time

    Job SummaryWe are seeking a highly skilled Test Engineer to join our team at Jabil. As a Test Engineer, you will be responsible for designing, developing, and maintaining test procedures, tester hardware, and software for electronic circuit board production.Key ResponsibilitiesReview circuit board designs for testability requirements.Support manufacturing...

  • Test Engineer

    7 days ago


    Florence, Kentucky, United States Jabil Full time

    Job SummaryWe are seeking a highly skilled Test Engineer to join our team at Jabil. As a Test Engineer, you will be responsible for designing, developing, and maintaining test procedures, tester hardware, and software for electronic circuit board production.Key ResponsibilitiesReview circuit board designs for testability requirementsSupport manufacturing...

  • Senior Line Leader

    3 weeks ago


    Florence, Kentucky, United States Jabil Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Line Leader to join our team at Jabil. As a key member of our production team, you will be responsible for leading and motivating a team of operators to achieve exceptional quality, schedule, yield, and productivity goals.Key ResponsibilitiesProvide leadership and guidance to team members to...

  • Test Technician

    2 weeks ago


    Florence, Kentucky, United States Jabil Full time

    Job SummaryWe are seeking a skilled Test Technician to join our team at Jabil. As a Test Technician, you will play a critical role in ensuring the quality and reliability of our products.Key ResponsibilitiesProvide input for colleague's performance appraisalsAssist Test Engineers when commissioning new test equipmentProvide technical assistance to other...


  • Florence, Kentucky, United States Regal Rexnord Corp Full time

    Job SummaryThe Division Integration Controller position is a key business partner to the Couplings Division Integration team, requiring hands-on and highly interactive collaboration with all key stakeholders. This role involves acting as a financial leader and liaison for Division Integration financial matters, ensuring quality and timeliness of monthly...

  • Executive Leader

    3 weeks ago


    Florence, Kentucky, United States Dave & Buster Full time

    About the RoleWe are seeking a highly skilled and experienced Executive Leader to join our team at Dave & Buster's. As a key member of our management team, you will be responsible for leading and directing strategic initiatives and operating standards to drive business results.Key ResponsibilitiesPeople Management: Hire, train, retain, and develop a...