Associate - Compliance and Operations Risk Test Senior Specialist

Execute and manage testing processes to ensure accurate, timely completion and quality outcomes in compliance and operational risk.

Assess control environments to identify gaps, verify proper design and implementation, and determine control effectiveness.

Collaborate with cross-functional teams to align testing efforts, communicate outcomes, and drive improvements to testing methods.

Minimum 4 years experience in executing and managing testing processes within risk and control environments.

Proven ability to assess controls, identify gaps, and lead remediation efforts to mitigate risk.

Strong analytical thinking skills for evaluating and organizing complex information to identify key insights.

Experience collaborating with multiple teams and stakeholders to communicate testing outcomes and align efforts.

Experienced in operational risk and compliance testing within large financial institutions or related sectors.

Able to work systematically and analytically breaking down complex business objectives into actionable tests.

Capable of influencing and collaborating with cross-functional teams to enhance risk management processes and testing methods.