Control Testing Role - BFS

Control Testing

- Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities

- Review and analyze basic business challenges that require research, evaluation, and selection of alternatives

- Develop and implement risk monitoring, risk reporting processes, and controls while evaluating and reporting results where necessary

- Present recommendations for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise

- Provide support in the interpretation of policy, guidelines, and governance programs as front line liaison to Independent Risk Management area

- Collaborate and consult with Control Management team and key stakeholders, including internal customers

- 2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

- Experience in Risk Management or Financial Services industry, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education