Compliance and Ops Risk Test Specialist

• Execute testing processes meticulously, ensuring all activities are completed accurately and within the stipulated timeframe.
• Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness.
• Apply analytical thinking to organize, compare, and evaluate various aspects of a situation, aiding in problem-solving and decision-making.
• Contribute to improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management. 
• Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.

• Bachelor's degree in business, finance, or related field; or equivalent work experience. Minimum of 1 year of work experience in controls testing, audit, operational risk management within a risk & control environment.

• Baseline knowledge or equivalent expertise in executing testing processes, with a focus on accuracy and timeliness.

• Demonstrated ability to evaluate control environments, identify gaps, and assess the effectiveness of controls.
• Proven skills in analytical thinking, with the ability to systematically organize, compare, and evaluate various aspects of a situation.

• Strong ability to build partnerships with key stakeholders and collaborate with business & functional experts to recognize risks and gaps.

Preferred Qualifications, Capabilities and Skills:

• Professional qualifications like CA, CPA, MBA Finance, CIA is preferred.

• Audit & control testing background / experience.

• Comfortable using Intelligent solutions like Alteryx, Tableau to support testing activities or metrics reporting.

• Ability to innovate, challenge the status quo and identify automation opportunities.