Develop and execute testing to ensure that controls mitigate key risks
Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management action plans for remediation
Influence stakeholders and process owners to implement necessary process and control modifications to mitigate operational, regulatory, and financial risks
Provide effective challenge to the business regarding the assessment of risks and controls
Provide guidance to process owners regarding key risks and mitigation strategies
Communicate test results to leaders and other stakeholders throughout the business and provide periodic updates regarding status of testing activities
Document detailed test results to reperformance standards and meet required deadlines
Perform other duties and/or special projects as assigned

Bachelor's degree with minimum 4+ years of experience in Financial Services industry, or in lieu of a degree 6+ years of experience in Financial Services industry
Bachelor’s degree, in lieu of degree, 3+ years of Audit, 2LOD Testing, Surveillance, or other Quality Assurance function
2+ years of Credit, Manual Underwriting, or Fraud experience
2+ years of experience with US regulations for lending and deposit products
Experience applying analytical skills and attention to detail
Effective written and verbal communication skills
Proven ability to work independently and meet deadlines
Proficiency in Microsoft Office Suite applications
Ability to travel domestically up to 10% of the time
Certifications: CRCM, CAMS, CFE or CIA

best-in-class employee benefits and programs that cater to work-life integration and overall well-being
career advancement and upskilling opportunities

AVP, Risk Testing Lead

Key skills