Compliance and Ops Risk Test Lead - Senior Associate
On-site · Tampa, Florida, United States
Tampa, Florida, United StatesOn-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 compliance and operations risk testing within the Testing Center of Excellence; plan and organize work; identify control coverage gaps; coordinate with cross-functional teams; drive remediation and ensure tests align with high-risk priorities; apply analytical thinking to ensure controls are properly designed and implemented; communicate findings to stakeholders.
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
Desired Qualifications
- 3+ years of experience in executing and managing testing processes
- Experience coordinating activities across multiple departments
- Proficiency in Project Management methodologies, tools, and techniques
- Analytical thinking and problem-solving skills
- Ability to liaison with stakeholders and drive remediation
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