Job Title: Risk Management and Control Expert Lead
As a seasoned professional, you will play a pivotal role in navigating complex risk landscapes and fortifying technology governance. This role is integral to our firm's robust risk strategy, ensuring a cohesive and efficient testing framework for seamless quality delivery.
In this position, you will be responsible for planning and organizing your own work, and potentially that of a team, while liaising and coordinating activities across various departments. Your expertise in test execution will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firm's highest risks.
You will be part of a dynamic team that enhances our compliance and operational risk management. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues.
Key Responsibilities:
* Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
* Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
* Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
* Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
* Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.
Required Qualifications, Capabilities, and Skills:
1. 3+ years of experience in executing and managing testing processes within a professional or specialized field.
2. Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
3. Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
4. Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
5. Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.
Benefits:
We recognize that our people are our strength, and we strive to build trusted, long-term partnerships with our clients. Our diverse workforce directly contributes to our success, and we are an equal opportunity employer committed to diversity and inclusion. About Us
We are a global leader in financial services, providing strategic advice and products to prominent corporations, governments, wealthy individuals, and institutional investors. Our first-class business approach drives everything we do, as we strive to deliver exceptional results to our clients.