Manager, Enterprise Control Testing

Job Description

What is the opportunity?

Control Assurance Execution & People Management

• 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.

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