Mid-Level
Risk & Control Testing Associate
You are accountable for executing and managing testing activities within a risk and control environment, assessing the control environment to identify gaps and validate control design and implementation, and partnering with cross-functional teams to align testing efforts and communicate outcomes. You drive continuous improvement by enhancing testing methods to improve the efficiency and effectiveness of risk management.
Job Responsibilities
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You will execute testing processes with precision and accountability, completing activities accurately and on time.
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You will assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness.
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You will apply analytical thinking to organize, compare, and evaluate information to identify key or underlying issues.
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You will collaborate with cross-functional teams and stakeholders to align testing efforts and ensure clear communication of testing outcomes.
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You will propose and implement improvements to testing methods to increase the efficiency and effectiveness of risk management processes.
Required Qualifications, Capabilities and Skills.
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2+ years of experience or equivalent expertise executing and managing testing processes within a risk and control environment.
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Demonstrated ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk.
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Strong analytical thinking skills, including organizing, comparing, and evaluating information to identify key insights.
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Experience proposing and implementing improvements to testing methods to increase process efficiency and effectiveness.
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Proven ability to collaborate effectively with cross-functional teams and stakeholders, aligning testing efforts and communicating outcomes.
Preferred Qualifications, Capabilities and Skills.
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Experience with Know Your Customer (KYC), Anti-Money Laundering (AML), OFAC, and Sanctions.
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Auditing experience and solid understanding of internal controls.
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