Control Tester

Controls Tester Our client in the commercial banking industry is seeking a Controls Tester to ensure the transparency of business results, finance, and processes. Typically organizes a reporting system and tracks goals accomplishment, collect and process data and provides managers with all necessary company management data and information. Ensure awareness in the Business Line of risk frameworks, policies, and standards. Overview: Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data. Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls, and remediation. Maintain two-way communications with Second Line of Defense teams. Facilitate training for Business Lines to provide awareness of risk frameworks, policies, programs, and processes. Adherence to Risk Frameworks, Policies, and Standards. Partner with Second Line of Defense teams to provide input/review of frameworks, policies, and standards. Facilitate Business Line awareness of and adherence to risk frameworks, policies, and standards and issue validation. Report and raise exceptions and facilitate Business Line corrective actions. Continuously monitors all sources of risk existing within the Business Line and externally. Engage in research, peer networking, and experience to anticipate critical risk issues impacting the Business Line. Understand where operational, strategic, reputational, compliance, and model risks exist in the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk Indicators and report on negative/adverse trends in Business Line. Monitor risk profile to maintain tolerance within Risk Appetite. Qualifications: Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services. Knowledge of the financial services sector, particularly with the competitive dynamics and products in retail banking and risk management. Advanced understanding of the regulatory environment and how the risks of the products and services are viewed by the Second Line of Defense and regulators. Ability to build credibility with, collaborate with, and influence line of business executives. Excellent analytical and complex problem‑solving skills. Strong project management skills. Ability to constructively work both independently and in collaborative environments involving all levels of management and employees. Required Skills: 3+ years of Control Testing experience. 3+ years of Audit experience. Knowledge of the financial/banking services sector. Understanding of the regulatory environment/risk and controls experience (preferably testing experience). Analytical and problem‑solving skills. Excellent written and verbal communication skills. Desired Skills: Bilingual in English & Spanish. Preferred Locations: (MA, FL, CA, DC, NJ, NY, RI, PA) #J-18808-Ljbffr My3Tech Inc