About the Role
We are seeking a skilled professional to join our team as an Associate Specialist. This is a newly created individual contributor position within our Global Strategic Remediation Oversight and Governance team.
Job Description
This role will involve designing and executing a significant remediation quality control/validation testing plan, including those of regulators and internal audit. The successful candidate will work closely with senior management across the organization, using technical ability in the execution of the remediation quality control/validation testing strategy that reflects the organization's risk profile, regulatory/legal requirements, and current risk trends.
Key Responsibilities
* Demonstrate excellent communication and leadership to influence a wide range of stakeholders
* Demonstrate strong initiative, project management, people skills, sound decision-making, intuitive thinking, and sensitivity to cultural diversity
* Display strong presentation and influence skills
Technical/Operational Responsibilities
* Establish and develop strong working relationships with key stakeholders
* Accurately design and execute the quality control/validation approach and ensure that quality control/validation documentation is clear, concise, supports the reviews performed, and explains decisions made
* Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls
* Exercise responsibility over the execution of assigned regulatory validation projects and/or deliverables to ensure that work is performed promptly and accurately, including leading and overseeing the testing team's execution
* Develop and show an understanding of the business risks, controls, and processes, along with an understanding of relevant laws, regulatory rules and knowledge of the impact of systems within areas reviewed
* Escalate and communicate with relevant stakeholders to discuss the issues raised during the quality control/validation activities and agree path forward for resolution