Associate - Technology Risk and Controls Test Senior Specialist

If you are a detail-oriented professional with a passion for risk management and compliance, join our dynamic team in the Testing Center of Excellence (TCoE) to navigate complex risk landscapes while making a pivotal impact in our firm's robust risk strategy.

Job Responsibilities

• Understand and evaluate the assigned function's control environment with proven experience in assessing the adequacy, effectiveness and design of controls to ensure alignment with SOX, other regulatory frameworks & with the firm's risk priorities.
• Execute the testing processes with precision and accountability to assess the control environment, identify gaps and prepare robust documentation including process documents, process flows, and overview documents that support testing conclusions.
• Collaborate with Process/Control Owner, cross functional teams on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis ...