Senior Associate - Global Payment Network Controls Testing Specialist
$87,700–$100,100 year
On-siteChicago, Illinois, United States or New York City, New York, United States
Chicago, Illinois, United States or New York City, New York, United StatesOn-siteFull Time$87,700–$100,100 yearSenior LevelEnterprise
Full TimeSenior LevelEnterprise
Job Summary
Assess requirements, risks, and controls against existing processes to identify gaps and design test plans. Execute testing procedures, analyze data from multiple sources, and submit results to the system of record. Communicate findings to business partners and Credit Risk Management leadership while maintaining client relations during engagements. Manage testing schedules to ensure timely completion of all tasks and reporting.
Required Qualifications
- Bachelor's degree
- At least 1 year of experience in audit or controls testing or related review activities
- Good organizational and communication skills
- Proven background in evaluation of requirements compared to existing process and control coverage
- Ability to identify gaps and solutions for gap closure
- Understanding of requirements, controls, and corrective actions review and evaluation
- Ability to design and implement test plans and steps for testing controls
- Ability to compose clear and concise grounding for findings
- Ability to multi-task and prioritize assignments appropriately
- Ability to develop and execute testing and reporting procedures
- Ability to understand and communicate complex processes and alignment to risks and/or policy/regulatory requirements
- Ability to create and deliver compelling verbal and written communications between business partners
- Ability to establish and maintain good client relations during testing engagements
- Ability to assist in communicating results to business areas and Credit Risk Management leadership as needed
- Ability to obtain and analyze test data from multiple sources, following testing protocols and leveraging job aids as needed
- Ability to systematically retain documents that substantiate test results
- Ability to submit test results in the system of record
- Ability to manage testing schedules to ensure all tasks and reporting are completed within established timeframes
Desired Qualifications
- Bachelor's degree in Business, Finance, Accounting, Computer Science
- Experience communicating test findings to internal or external stakeholders
- Experience identifying, evaluating, and assessing risk-mitigating activities
- At least 1 year of experience in Risk Management
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