Job Description
Job Description
What is the opportunity?
The Senior Manager, Control Testing Reporting and Operations is a strategic role that bridges testing execution with data-driven insights and process. You'll play a key part in the control testing function, responsible for orchestrating the team's testing activities while transforming raw testing data into actionable intelligence.
What will you do?
- Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements
- Build and maintain Excel-based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress
- Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation
- Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted proces...
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