Compliance and Ops Risk Test Lead - Senior Associate
On-site · Columbus, Ohio, United States
Job Summary
Lead testing activities in the Compliance and Operations Risk Testing Center of Excellence to support the firm’s risk strategy. Conduct comprehensive testing to ensure alignment with high-risk priorities; identify control coverage gaps and drive remediation; plan and coordinate own work and potentially a team; collaborate with cross-functional stakeholders to ensure effective execution; continuously improve control evaluation methods and interpret control ratings and metrics to enhance compliance and operational risk management; apply policy interpretation to ensure adherence to technical standards.
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 organizing, comparing, and evaluating information to identify key insights
- Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying 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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