VP, Business Control Assurance
Core
Lead risk-based first-line assurance programs and control testing across Capital Markets businesses to ensure Design and Operating Effectiveness.
Role type
Senior IC business control assurance leader
Builds
Independent control testing portfolios and assurance insights for Capital Markets operations
Domain
Financial services / Capital Markets / Risk & Compliance
Required skills
Risk-based planning, control testing lifecycle management, stakeholder alignment, quality review, findings remediation, resource deployment, governance reporting
Preferred skills
Capital Markets product knowledge, GRCE platform experience, data-driven reporting, professional designations (CPA/CIA/CISA/CRMA)
Technologies
GRCE, Excel, Power BI
Responsibilities
Translate assurance strategy into executable testing portfolios, develop test designs and sampling approaches, oversee Design and Operating Effectiveness testing, review work quality and challenge evidence, communicate deficiencies and track remediation, report outcomes to senior management and governance forums
Seniority
Senior, hands-on IC with leadership responsibilities