Sr. Risk Manager, Control Testing
Core
Developing and executing controls testing methodology to evaluate the effectiveness of control activities in alignment with Enterprise Control Standards.
Role type
Senior Manager, Control Testing
Builds
Independent evaluation of the health of the control ecosystem
Domain
Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic mindset, Risk management expertise, Controls testing expertise, Team leadership, Problem-solving judgment, Change resiliency, Stakeholder engagement
Preferred skills
Corporate Management Consulting experience, Financial Services industry experience, Regulatory compliance experience, People Management experience, Project Management experience, Lean/Agile/Six Sigma methodology
Technologies
Lean, Agile, Six Sigma
Responsibilities
Designing and evolving controls testing methodology, Leading teams of associates and non-associates, Partnering cross-functionally with program customers and assessors, Providing strategic direction to project teams and stakeholders, Driving sustainability and automation within the control ecosystem
Seniority
Senior, hands-on IC with people leadership
