About this role
Help strengthen how risks are identified, tested, and remediated through disciplined execution and clear insights. You’ll collaborate across teams to evaluate controls and improve testing approaches that support business objectives. Bring your analytical mindset to work that protects customers, colleagues, and the organization.
Job summary
As a Compliance and Operations Risk Test Senior Specialist in the risk testing team, you execute control testing with precision and help improve the effectiveness of the control environment. You assess control design and implementation, identify gaps, and support timely remediation. You collaborate with stakeholders to communicate results clearly and drive consistent, high-quality outcomes.
Job responsibilities
- Execute testing activities accurately and on time, following defined procedures and documentation standards
- Assess the control environment by evaluating control design, implementation, and operating effectiveness
- Analyze information systematically to identify key issues, trends, and root causes impacting control performance
- Collaborate with cross-functional partners to align testing scope, expectations, and communications
- Recommend and implement improvements to testing methods to increase efficiency and consistency
Required qualifications, capabilities and skills
- 2 years of experience executing and managing testing processes in a risk and control environment
- Demonstrated ability to assess control environments, identify gaps, and support remediation to mitigate risk
- Strong analytical skills, including organizing and evaluating information to identify key insights and underlying issues
- Experience proposing and implementing improvements to testing methods or testing processes
- Proven ability to collaborate effectively with cross-functional teams and communicate testing outcomes clearly
Preferred qualifications, capabilities and skills
- Professional certification such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Master of Business Administration in Finance (MBA - Finance)
- Experience in audit and control testing activities
- Experience using analytics and reporting tools such as Alteryx and Tableau to support testing activities, reporting, and metrics analysis
- Demonstrated ability to identify automation opportunities and implement process improvements that enhance testing efficiency and consistency
- Advanced skills in Microsoft Office applications, including Excel, Word, and PowerPoint