Compliance and Ops Risk Test Lead
On-siteDublin, Leinster, Ireland
Job Summary
Conduct comprehensive testing processes to ensure accurate completion on time while adhering to the firm's highest risk priorities. Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implement. Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards. Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders. Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management. Requires 3+ years of experience in executing and managing testing processes within a professional or specialized field.
Required Qualifications
- 3+ years of 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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