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Control Director, Enterprise Functions, Corporate Risk And Horizontal Group Testing
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Full-time
- This is a leadership role with accountability to drive program effectiveness, collaboration across Enterprise Functions, Corporate Risk and Horizontal EBCE Testing teams, and influence change with key partners including second line testing, Audit, Risk and Compliance
- Lead the horizontal testing methodology for the front-line testing organization by working closely with business partners, second line testing, Audit, Risk and Compliance to gather inputs, define, develop and pilot risk-based testing across multiple line of businesses, processes and control owners to help define additional testing and validation techniques.
- Partner with Front Line Testing Program Control Executive, peers, and broader stakeholder group on continuous improvement of the EBCE program and plans to support the target state.
- Locations are available in Charlotte, NC; Dallas, TX; Des Moines, IA; Minneapolis, MN; New York City, NY; Phoenix, AZ; Wilmington, VA
- Expert understanding of enterprise risk management framework including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.
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