Senior Analyst, Enterprise Control Testing (ECT)
Core
Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements to independently evaluate the design and effectiveness of critical end to end processes.
Role type
Senior IC operational risk control analyst
Builds
Control testing artifacts and management reporting materials
Domain
Banking / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Business Process Design, Critical Thinking, Operational Risks, Risk Control, Standard Operating Procedure (SOP)
Preferred skills
Risk assessment methodology enhancement, Multi-tasking
Technologies
PowerPoint, Excel, SharePoint
Responsibilities
Perform control assessment of Platform owned controls, Complete assigned control testing activities effectively and in timely manner, Create strong partnerships and collaborate effectively within the team and across the organization, Display strong writing skills to articulate results/conclusions of control testing activities, Contribute to the review of ECT methodologies for control testing, Assist with development and maintenance of tools utilized to execute and memorialize control testing artifacts, Complete mandatory trainings, Contribute to ad-hoc assignments/special projects