Compliance and Ops Risk Test Lead
On-site · Ohio, United States
Job Summary
Lead role in Compliance and Operations Risk Testing within the Testing Center of Excellence. Responsible for planning and executing comprehensive testing processes to align with the firm's highest risk priorities, identifying control coverage gaps, and driving remediation of control issues. Collaborates with cross-functional teams to ensure effective testing delivery, maintains open stakeholder communication, and may supervise a team while organizing own work to support a cohesive testing framework and quality outcomes.
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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