In this role, you will:

Lead or participate in moderate to high risk or complex control review activities in a matrixed environment and communicate emerging risks to management within Independent Testing

Contribute to large scale planning related to Independent Testing deliverables

Review and research moderately complex potential corrective actions, and follow through on reporting, escalation, and resolution

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 complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment

Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management

Required Qualifications:

6+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Required Qualifications :

Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education