Compliance and Operations Risk Test Lead
On-site · Bournemouth, England, United Kingdom
Bournemouth, England, United KingdomOn-siteFull TimeSenior LevelNot SpecifiedInvestment BankingEnterprise
Type
Full Time
Level
Senior Level
Education
Not Specified
Company size
Enterprise
Industry
Investment Banking
Job Summary
Lead and conduct comprehensive testing processes within the organization’s risk governance framework, identifying control coverage gaps and driving remediation of control issues. Coordinate with cross-functional teams, interpret policies to ensure compliance with technical standards, and plan and organize work for oneself and potentially a team to deliver high-priority risk testing outcomes.
Required Qualifications
- Experience in executing and managing testing processes within a professional or specialized field.
- Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
- Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
- Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
- Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.
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