Manager, Enterprise Control Testing

What is the opportunity?

Responsibilities

• Lead and coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned testing program.
• Demonstrate strong management skills to effectively engage the team in risk and control evaluation activities such as review, challenge, and controls testing.
• Apply advanced risk management knowledge to facilitate and support platforms in assessment and controls within platforms.
• Create and manage control evaluation coverage plans and metrics, and oversee the preparation, review, and signing‑off of control evaluation work papers and results.
• Facilitate and advise on the control testing status for the assigned program.
• Maintain ECT tools and archive systems.
• Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to Associate Director, ECT senior management, and other stakeh...