Summary

This is a lead-level role in the Testing Center of Excellence, focused on compliance and operational risk control testing. The role involves executing tests, identifying control gaps, and improving control evaluation methods; no working arrangement is specified.

Responsibilities

• Conduct tests aligned with the firm's highest risk priorities
• Identify control coverage gaps and verify control design
• Check that controls are properly implemented
• Interpret policies and control ratings against technical standards
• Coordinate testing activities across departments
• Improve control evaluation methods and metrics