Control Tester
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Job Description
Required background: internal controls testing experience in the financial services industry is a minimum qualification. Preferred skillsets include the following: data control testing; data risk management; privacy and information management; any process controls testing; monitoring and testing; compliance.
Requirements
Experience:
Senior Associate: 5-6 years of experience
Manager: 6-8 years of experience
Key Responsibilities:
Loan Capacity
Consumer Regulatory Background:
Ensure compliance with consumer regulatory requirements.
Stay updated with the latest regulations and implement necessary changes.
Strategizing Plans:
Develop and implement strategic plans to achieve organizational goals.
Conduct SWOT analysis to identify strengths, weaknesses, opportunities, and threats.
Skills Gap Assessments:
Assess current skills within the team and identify gaps.
Develop training programs to bridge skills gaps and enhance team capabilities.
Testing Plans for Controls:
Design and implement testing plans to ensure the effectiveness of controls.
Conduct regular testing and report findings to senior management.
Policy/Procedure Building:
Develop and update policies and procedures to ensure compliance and operational efficiency.
Communicate policies and procedures to the team and ensure adherence.
Preferred Skills:
Tools: Proficiency in Jira or Control360.
Strong analytical and problem-solving skills.
Excellent communication and leadership skills.
Ability to manage multiple projects and meet deadlines.