Risk Control Testing, VP
Core
Assess outcomes of activities and processes against conformance with requirements to strengthen risk management quality through quality testing and monitoring.
Role type
VP of Risk Control Testing (Quality Assurance, Monitoring & Testing)
Builds
Monitoring and testing tools for controls, control design assessments, and operational effectiveness reports.
Domain
Financial Services / Operational Risk Management / Compliance
Required skills
Operational risk management, Compliance, Audit, Control design assessment, Control monitoring, Risk remediation, Policy and regulation knowledge, Analytical thinking, Stakeholder management
Preferred skills
Master's degree, Digital skills (including AI), Controls lifecycle management
Technologies
Microsoft Office (Excel, PowerPoint, Word), Monitoring & testing tools
Responsibilities
Conduct routine testing of internal activities to ensure adherence to quality standards; Develop and execute monitoring/testing for controls; Support reporting on quality control outcomes to top management; Participate in Control & Monitoring Design Assessment (CMDA) meetings; Identify monitoring breaks and suggest enhancements; Supervise teams and create accountability for maintaining standards.
Seniority
VP, Senior Leadership