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Medium — strong employer and metro posting balanced by niche compliance and control testing specialization.
High — requires domain-specific financial services compliance, control testing, and audit experience, limiting transferability.
High — explicit 5 years requirement plus mandatory financial-services compliance and control testing experience.
Lead independent quality reviews of global monitoring and testing activities to ensure compliance with Testing Standards and Procedures.
Evaluate comprehensive test plans and workpapers for completeness, accuracy, and defensibility including evidence sufficiency and control effectiveness.
Identify process gaps, emerging risks, and recurring themes; provide actionable recommendations to improve testing quality and operational controls.
Bachelor’s degree in business, IT, or related field or equivalent experience.
5 years of relevant experience in Advanced Quality Review within financial services including Compliance, Risk Management, Audit, Operational Risk, or business control management.
Experience in assessments, quality reviews, and control testing with understanding of internal controls and operational risk.
Not explicitly mentioned: notice period or mandatory relocation requirements.
Experienced in financial services quality review with strong analytical skills in risk assessment and root-cause analysis.
Skilled in evaluating end-to-end process and control environments, able to identify gaps and interpret regulatory/policy applicability.
Comfortable using data analytics and reporting tools (Alteryx, Tableau, Python preferred) to support review findings and process improvements.