Help shape the new Control Testing function
Influence how Global Technology understands control performance
Assist the Senior Director of Controls Testing in developing the program across the Technology Function globally
Build and oversee a risk-based Control Testing program
Supervise multiple engagements and guide the testing team on scoping and test procedure development
Modernize control testing by leveraging automation and analytics
Contribute to weekly and monthly reporting on operational metrics
Represent the team in global forums and leadership meetings

10+ years of progressive experience in Audit, Technology Risk, Information Security, Operational Risk, and Business Resiliency
Professional designation (e.g., CPA, CIA, CISA) and university degree or equivalent experience in Computer Science, Information Technology, Business, or related field
Demonstrated ability to assess business processes and their risk implications
Expertise with key control frameworks in technology environments
Excellent project management skills
Experience with data analytics to improve testing coverage and efficiency
Hands-on experience with GRC tools (Archer preferred), Co-Pilot and Power BI
Ability to harness data lakes, Python, and Gen AI to enhance testing would be an asset
Outstanding verbal and written communication skills
Comfortable working across global time zones and navigating diverse collaborator environments

Director, Control Testing

Key skills