TCoE Control Evaluation Analyst
TCoE Control Evaluation Analyst
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Job Description
Organization Description
The Testing CoE (Center of Excellence) is an essential part of our companys commitment to maintaining a strong consistent control environment through continuous rigorous evaluation of control adequacy and effectiveness across the Firm.
The newly established Testing CoE brings together skilled monitoring testing and evaluation experts from across the globe into one team focused on shared best practices the development of innovative processes and tools and committed to the continued advancement of the Firms Risk and Control framework.
Job Summary
As an Analyst in the Testing CoE team you will be responsible for risk identification control evaluation and security governance and advising on complex situations and enhancing the firms risk posture. Through collaboration and analytical skills you will contribute to the Testing CoEs overall success and strengthen the firms compliance with regulatory obligations and industry standards.
Job responsibilities:
- Assess end to end business processes to identify significant gaps and determine issue root causes.
- Partners with business units to perform control evaluations monitoring and testing efforts within Compliance and Operation Risk Framework to identify control gaps as well as opportunities for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX and CCAR.
- Collaborate with crossfunctional teams and stakeholders to support control design and effectiveness.
- Contribute to the development and/or enhancement of business control environment through recommended control and other updates to the Compliance and Operational Risk structure
- Develop and execute robust control test scripts designed to identify control weaknesses determine root causes and recommend solutions
- Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
- Participate in meetings with business owners at various levels of management deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
Required qualifications capabilities and skills
- Bachelors degree or equivalent job experience
- 2 years of experience or equivalent expertise in risk management assessment control evaluations or a related field with a strong understanding of industry standards
- Proficient knowledge of risk management frameworks regulations and industry best practices
- Have an ability to effectively develop and communicate recommendations based on regulatory guidance and standards.
- Strong and progressive Auditing or Control Testing experience with current knowledge and understanding of Control testing methodology
- Ability to understand and interpret legal and regulatory requirements
- Experience developing test scripts audit programs or testing templates
- Proven analytical thinker with ability to identify analyze and solve problems in a thoughtful manner with diplomacy and professionalism
- Strong Microsoft Office skills required
Required Experience:
IC
Employment Type
Full-Time
