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VP, Senior Risk Testing Manager
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- Control testing is an independent 2nd line assurance process that, together with 1st line business surveillance and 3rd line independent audit, make up the three lines of defense that are the cornerstone of an effective control framework.
- Build functional testing capability and technical acumen of team members within the disciplines of Operational, Compliance, and Credit Risk
- Review reports and provide input/direction on findings and recommendations in preparation for review by the ELT and Risk Pillar Leaders.
- Make recommendations to business line management and staff for enhancing 1st line business surveillance processes to prevent or detect risk control deficiencies.
- 5+ years of risk management, testing, surveillance or audit experience
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