BRM Control Testing - Senior Manager

As a Business Risk Management Control Testing Officer, you will be responsible for supervising the Investment Services Testing team in conducting operational effectiveness testing of internal controls for the Investment Services business. Your role will involve overseeing the team members, ensuring the control testing program is executed efficiently, and maintaining open communication with Business Risk Management and operational business stakeholders. Key Responsibilities: - Supervise the work of the Testing Team to ensure the control testing program runs smoothly - Conduct hands-on testing reviews to ensure tests are completed to a high standard and within agreed timelines - Implement defined control testing methodologies and maintain effective communication with stakeholders - Utilize control testing concepts such as population identification, sampling, and designing appropriate control attributes - Demonstrate an understanding of industry standard control assessment frameworks like COSO Qualifications Required: - 9+ years of experience in risk and control assessment, audit, or testing within financial services - Proficiency in control design and operational effectiveness review or testing - Strong verbal and written communication skills in English for engaging with internal stakeholders - Some project management experience and a willingness to develop leadership skills - Ability to multitask, plan ahead, and manage time effectively to meet deadlines - Proficiency in Microsoft Office suite (Word, Excel, Outlook) - Complete or partial professional qualification in an audit or related field (e.g., ACCA, CIA, CFA) - Familiarity with risk and control processes in securities trading, asset management, custody banking, or fund services - Experience with large GRC systems is beneficial - Knowledge of relevant compliance requirements and regulations (e.g., AML/CFT, legal entity governance) Note: The company's additional details were not provided in the job description.,