Found Description
Join our team as an Operational Risk Control Testing Associate, where you'll conduct regional and global control testing to ensure our organization adheres to legal, regulatory, and internal policies. This role offers the chance to work independently, provide critical insights, and maintain high integrity in testing processes.
**Key Responsibilities**:
- Conduct control testing across various business lines.
- Manage testing engagements independently: develop test scripts, execute tests, and draft reports.
- Validate new or modified controls.
- Assess control frameworks for risk management.
- Report compliance and control findings to management.
- Review and recommend improvements to policies and procedures.
- Build strong relationships with business partners and stakeholders.
- Occasional travel required.
**Requirements**:
- Bachelor’s degree or GED with 2 years of risk experience.
- 2-3 years in developing and implementing internal controls.
- M...
**Key Responsibilities**:
- Conduct control testing across various business lines.
- Manage testing engagements independently: develop test scripts, execute tests, and draft reports.
- Validate new or modified controls.
- Assess control frameworks for risk management.
- Report compliance and control findings to management.
- Review and recommend improvements to policies and procedures.
- Build strong relationships with business partners and stakeholders.
- Occasional travel required.
**Requirements**:
- Bachelor’s degree or GED with 2 years of risk experience.
- 2-3 years in developing and implementing internal controls.
- M...