Are you skilled at conducting risk assessment and testing control frameworks? Are you an expert in business processes audit? Are you at your best when working within a team?

We’re looking for a Compliance & Operational Risk Control specialist to:
• continue to strengthen the financial control environment
• perform quality assurance reviews of the working papers. This will also include on the job coaching, sharing your expertise and technical experience with the testers within your work stream
• analyze and understand key financial reporting controls in scope of SOX 404, CCAR and CFOA reviews
• perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per Independent Management Testing (IMT) team methodology to agreed deadlines
• support stakeholders in understanding reported control deficiencies and related risks
• identify and escalate any potential testing issues / exceptions to appropriate teams and the stream head
• maintain high quality testing documentation, trackers and issue logs, ensuring these are kept up-to-date and accurate