CIB Testing Vice President
Core
Lead testing and risk management activities for the US Bank Branch and Broker Dealer within Corporate & Investment Banking, ensuring compliance with regulatory guidelines and internal controls.
Role type
Senior IC testing lead (financial services risk)
Builds
Risk-based testing programs, control assessments, and assurance reports for CIB operations
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based testing, control assessment, regulatory examination, issue management, risk analysis, workpaper preparation, reporting to senior management
Preferred skills
Spanish language proficiency
Technologies
N/A
Responsibilities
Conduct branch-wide risk analysis to identify areas of focus, develop annual testing plans, execute testing reviews, identify and track control issues, follow up on action plans, and respond to internal/external regulatory requests
Seniority
Senior, hands-on IC with leadership responsibilities