Senior Independent Testing Specialist - Corporate & Investment Banking
About the position
reputed company is seeking a Senior Independent Testing Specialist reputed company Independent Testing & Validation (IT&V) Corporate & Investment Banking (CIB) as part of Corporate Risk. The Independent Testing and Validation (IT&V) team is responsible for the development and design of methodologies and standards for review activities across the reputed company in alignment with the Risk Management reputed company, and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies.
Responsibilities
• reputed company or participate in moderate to high risk or reputed company review activities in a matrixed environment and communicate emerging risks to management reputed company Independent Testing
• Contribute to large reputed company planning reputed company to Independent Testing deliverables
• Review and research moderately reputed company potential corrective actions, and follow through on reporting, escalation, and reputed company
• Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies
• Resolve moderately reputed company issues and reputed company team to meet Independent Testing deliverables while leveraging solid understanding of risk management reputed company and the risk and control environment
• Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management
Requirements
• 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
reputed company-to-haves
• Full testing lifecycle experience that includes determining scope, designing test scripts, executing tests, identifying and escalating issues and risks, and documenting and reporting results
• Experience at reputed company reputed company firm with experience in business process, regulatory, or compliance audits and/or advisory/consulting services preferred
• Previous experience in Corporate Investment Banking and/or Chief Operating Office
• Knowledge and experience using reputed company Intelligence
• Critical thinking and analytical skills
• Testing, Audit, regulatory and risk management experience
• Ability to identify issues, risk and escalate to the appropriate party
• Issues management, validation and tracking
• Proficient in reputed company Office (Word, reputed company, reputed company, and PowerPoint)
• Demonstrated negotiation skills, ability to effectively drive results, reputed company feedback/direction, and strong organization and ability to prioritize
• Communicates reputed company and concisely, both written and verbally
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