Control Testing Analytics Manager
We are partnering with a leading bank seeking a VP-level Controls Testing Data & Analytics professional to help enhance its risk-based testing capabilities through data analytics, automation, and AI.
What You'll Do:
Develop and enhance data analytics and reporting capabilities to support risk-based testing, control monitoring, and validation activities.
Design and build dashboards, automated reporting, and analytical solutions using SQL, Power BI, and other technologies.
Leverage AI and automation to improve testing efficiency, identify control gaps, and streamline manual processes.
Partner with Risk, Compliance, Technology, and business stakeholders to translate testing and control objectives into actionable analytics.
Execute risk-based testing, assess control effectiveness, and identify opportunities to strengthen monitoring and reporting processes.
What You'll Need:
8+ years of experience within banking or financial services, ideally across Internal Audit, Risk Management, Compliance, or Controls Testing.
Strong hands‑on experience with SQL, Power BI, and data analytics/reporting tools.
Prior experience executing risk-based testing, evaluating controls, or supporting audit and compliance reviews.
Experience developing automated reporting, dashboards, and process improvements.
Strong understanding of banking operations, regulatory requirements, and risk and control frameworks.
Experience leveraging AI or automation to improve testing, monitoring, or reporting processes is a plus.