Analyst, Compliance and Ops Risk Test Specialist

Role Overview: As a Compliance and Operations Risk Test Specialist in the Testing Center of Excellence, you will be responsible for enhancing compliance and operational risk management. Your primary focus will be executing testing processes meticulously, ensuring accuracy, and timely completion. Your analytical skills will play a crucial role in evaluating various aspects of situations, aiding in problem-solving and decision-making. Collaboration with cross-functional teams will be essential to align testing efforts and deliver quality outcomes that drive business objectives forward. Key Responsibilities: - Execute testing processes with precision and accountability to ensure accurate and timely completion. - Evaluate the control environment, identify gaps, verify control design and implementation, and assess effectiveness. - Apply analytical thinking to systematically organize, compare, and evaluate different aspects of situations to aid in problem-solving. - Contribute to enhancing current testing methods to improve the firm's risk management efficiency and effectiveness. - Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes. Qualifications Required: - 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 control effectiveness. - Proven skills in analytical thinking, with the ability to systematically organize, compare, and evaluate various aspects of situations.,