Manager, Control Testing
Core
Lead risk-based control testing and continuous monitoring for technology, cybersecurity, and operational technology domains to ensure regulatory compliance and risk mitigation.
Role type
Manager, Control Testing (Hands-on technical lead)
Builds
Risk-based control testing programs, continuous monitoring dashboards, and thematic analysis reports for global technology governance.
Domain
Financial Services / Technology Risk & Cybersecurity
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Risk-based testing methodology, control design and assessment, data analytics for testing, GRC tool management, project management, regulatory compliance (OSFI E-21), automation and AI tool integration
Preferred skills
Professional designation (CPA, CIA, CISA), experience with Archer, Co-Pilot, Power BI, strategic problem solving, cross-functional leadership
Technologies
Archer, Co-Pilot, Power BI, AI/ML tools, automated processing tools
Responsibilities
Lead standardized, risk-based Line 1 control testing across technology domains; Develop test procedures, conduct sampling, and evaluate evidence; Produce high-quality reporting and thematic analysis aligned with OSFI E-21; Leverage automation and analytics to improve testing depth and consistency; Perform continuous monitoring of control performance and identify trends; Contribute to weekly and monthly reporting including scorecards and operational metrics.
Seniority
Manager, strategic leadership with hands-on execution