Description
We are seeking a Control Testing & Program Management professional to join our team.
Job Overview You will perform control assessments of platform-owned controls in line with ICMP standards, Ops Risk Management framework, and regulatory requirements.
Key Responsibilities
- Perform control assessment of Platform owned controls
- Complete assigned control testing activities effectively and in a timely manner
- Demonstrate understanding of control effectiveness when performing risk-based testing activities
- Display strong writing skills to articulate results/conclusions of control testing activities
- Acquire detailed understanding of ECT's business processes
- Create strong partnerships and collaborate effectively within the team and across the organization
- Stay abreast of all applicable procedures and frameworks
- Actively participate in ongoing engagement with Platform stakeholders
- Contribute to the review of ECT methodologies for control testing
- Demonstrate strong can-do attitude and ability to multi-task to meet deadlines
- Proactively look for risk assessment and control evaluation methodology enhancement opportunities
- Act with strong sense of accountability in owning assigned work set and follow up to completion
Reporting & Project Work
- Display strong PowerPoint and Excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting
- Assist with development and maintenance of tools utilized to execute and memorialize control testing artifacts
- Complete mandatory trainings
- Contribute to ad-hoc assignments/special projects
Benefits No specific benefits mentioned.
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