Compliance Tester III
Core
Execute risk-based compliance control testing to validate business line adherence to laws, regulations, and guidance, with a focus on Privacy risk and Enterprise Services.
Role type
Senior IC compliance tester
Builds
Compliance control testing programs and validation reports
Domain
Financial services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Regulatory analysis, end-to-end testing, test plan execution, data validation, cross-functional collaboration, report drafting, presentation skills
Preferred skills
International privacy laws knowledge, process innovation, problem-solving, conceptual thinking
Technologies
Excel, Google Applications (Docs, Sheets, Slides)
Responsibilities
Execute complex testing for line of business compliance requirements; manage testing schedules and reporting; obtain and validate test data from multiple sources; review peer tests for accuracy; establish relationships with Compliance Advisors and Business Areas; present final results to Compliance Officers
Seniority
Senior, hands-on IC