Responsibilities

• Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program.
• Demonstrate strong management skills to effectively lead and engage a team of Senior Analysts/Analysts to execute risk and control evaluation activities (e.g. review and challenge, controls testing).
• Demonstrate advanced level of risk management knowledge to facilitate and support Platforms in assessment and controls within Platforms.
• Create and manage control evaluation coverage plans and metrics, and other controls as may be assigned by immediate manager. This include performing, reviewing, and signing‑off on control evaluation work papers and results.
• Facilitate and advise on the Control Testing status for the assigned program.
• Maintain tools and archive systems.
• Exhibit high attention to details in identifying, aggregating, communicating issues and control...