Business Risk Management - Central Testing
Core
Evaluate and test internal controls and apply risk-based assurance skills to business units globally on behalf of the Business Risk Management team.
Role type
Junior IC risk control tester
Builds
Risk-based assurance reports and control testing documentation
Domain
Financial services / Risk management
Required skills
Control testing (walkthroughs, sampling, population identification), Risk assessment, Regulatory compliance knowledge, Root cause analysis, Documentation, Stakeholder communication
Preferred skills
SOX/SOC/Internal Audit experience, Professional audit qualifications (ACCA, ACA, CIA, CFA), Securities trading or asset management knowledge
Technologies
Microsoft Office (Word, Excel, Outlook)
Responsibilities
Perform walkthroughs and common control testing, Identify exceptions and root causes, Present issues to applicable parties, Assess design and operating effectiveness of controls
Seniority
Junior, entry-level IC
