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Control Testing Manager

ManagerManagerFull TimeRemoteTeam 1,001-5,000H1B No SponsorCompany Site LinkedIn

Location

Illinois

Posted

19 days ago

Salary

$115K - $135K / year

Bachelor Degree5 yrs expExperience acceptedEnglish

Job Description

• Actively managing regulatory and operational process control testing activities • Provide oversight and support to internal control testers by reviewing test scripts and driving control design enhancements • Lead the planning, execution, and oversight of control testing activities for multiple US business lines • Apply risk assessment methodologies to identify and report on control effectiveness • Utilize GRC platform(s) to track, manage, and report control testing results • Partner with business process owners to assist in the identification and maintenance of effective control environment • Deliver clear communications to senior management regarding testing outcomes • Recommend and implement enhancements to control testing processes and methodologies • Ensure all control testing activities comply with US regulatory requirements

Job Requirements

Bachelor’s degree in Business, Finance, Accounting, or a related discipline; advanced degree or professional certification (CRCM) is preferred
5 years of experience in risk management, control testing, audit, or compliance testing within financial services
1-2 years management experience or demonstrating oversight of other team members
Strong understanding of risk management methodologies and control frameworks
Ability to oversee and execute control testing programs across multiple business lines
Hands-on experience with GRC platforms, automated control testing, building agents for an AI driven testing approach and issue management processes

Benefits

Medical
Dental
Vision
Health Savings Account
Life Insurance
Disability
Other Insurance Plans
Paid Time Off (including Sick Leave, Parental Leave and Vacation)
Holidays
401(k)

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