VP Internal Control Testing & Operational Risk, First Line
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Overview
Remote
On-site
Compensation
$119,000-$119,000/year
Job Description
Title: VP Internal Control Testing & Operational Risk, First LineOffice Status: Hybrid New York, NYBase Salary: $119k $180k + BonusABOUT THE ROLE This Vice President opportunity sits within the Business Risk and Control function of a well-established global financial institution, offering leadership responsibility across the firm's Internal Control Testing program a first-line, risk-based initiative designed to assess key controls for design and operating effectiveness across all major business lines and legal entities. The role combines hands-on control testing execution with program governance, stakeholder engagement, EUC validation, and executive-level reporting making it an ideal fit for a detail-oriented operational risk or internal controls professional with 7+ years of experience who is equally comfortable leading walkthroughs, documenting audit-ready evidence, and presenting risk themes to senior management and governance committees. Strong GRC tool proficiency and a collaborative, solution-oriented approach to issue remediation are meaningful differentiators for this seat.RESPONSIBILITIES
- Execute risk-based control testing to assess internal controls and End User Computing populations for design and operating effectiveness;oversee documentation of testing results including evidence collection, issue analysis, and maintenance of audit-ready records
- Lead ICT walkthroughs with business units and corporate functions to develop a deep understanding of material processes, operational risks, and key control activities
- Partner with business units, corporate functions, and control owners to identify, assess, and remediate control gaps or deficiencies;serve as a key liaison with the second-line Non-Financial Risk team to address review comments, challenges, and program expectations
- Lead the review, validation, documentation, and reporting of EUC control activities to ensure alignment with applicable policy requirements and support a strong control environment
- Provide regular status updates to management, working groups, and governance committees on testing progress, open issues, and remediation activity;prepare clear, executive-ready reports and presentations for business lines, legal entities, and regional risk committees
- Support the development and reporting of risk metrics including KPIs and KRIs for business line and enterprise-level operational risk reporting
- Coordinate monthly first-line Operational Risk reporting including data analysis and risk management activities through the GRC tool
- Contribute to process improvement initiatives designed to strengthen the ICT program, enhance consistency, and improve execution efficiency
- Support BRC leadership with ad hoc projects, regulatory initiatives, and governance-related deliverables as needed
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FAQs About VP Internal Control Testing & Operational Risk, First Line Jobs at Madison-Davis
What is the work location for this position at Madison-Davis?
This job at Madison-Davis is located in New York, NY, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Madison-Davis?
Candidates can expect a pay range of $119,000 and $119,000 per year.
What employment applies to this position at Madison-Davis?
The employer has not provided this information. This may be discussed during the hiring process.
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