Lead - Independence Testing Officer - BFSI

Lead Independence Testing Officer

Skills Required -

- Risk Assessment, Process Reviews, Audit / 3rd Line of defense or 2nd line of Def, Quality Assurance, Led a team of review / control testing

- Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment

- Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework

- Review and research complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework

- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls

- Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives