Senior Consultant , Control Tester
Core
Execute risk-based control testing, walkthroughs, and operating effectiveness reviews to identify trends and remediate risk areas across financial services operations.
Role type
Senior IC control tester (risk management)
Builds
Control test plans, documentation, and risk remediation reports
Domain
Financial services / Risk management / Compliance
Required skills
Control testing, risk assessment, regulatory knowledge, control frameworks, analytics, documentation, stakeholder collaboration
Preferred skills
Financial services industry experience, operational risk initiatives
Technologies
Control testing methodologies, reporting templates
Responsibilities
Lead and execute controls testing, walkthroughs, design, and operating effectiveness testing; Ensure all testing aspects are properly documented; Draft reporting and incorporate feedback; Identify and escalate follow-ups and potential deficiencies; Work with stakeholders to remediate risk areas; Assist with control projects and risk initiatives
Seniority
Senior, hands-on IC