BRM Control Testing - Senior Manager

Role Overview: You will be part of the Investment Services Testing team, responsible for conducting operational effectiveness testing of internal controls for the Investment Services business. Your role will involve supervising the Testing Team members, ensuring the control testing program runs efficiently, and maintaining effective communication with Business Risk Management and operational business stakeholders. Key Responsibilities: - Supervise the work of Testing Team members within the Business Risk Management organization - Ensure the control testing program aligns with defined methodologies and timelines - Conduct hands-on testing reviews to maintain high-quality control tests - Utilize common control testing concepts such as population identification, sampling, and control attribute design - Maintain an understanding of information processing objectives and industry standard control assessment frameworks Qualifications Required: - Minimum of 9 years experience in risk and control assessment, audit, or testing within the financial services industry - Proficiency in performing control design and operational effectiveness reviews or testing - Strong verbal and written communication skills in English for interacting with internal stakeholders - Some project management experience and a willingness to develop leadership skills - Ability to multitask, plan ahead, and track multiple projects simultaneously - Proficiency in Microsoft Office suite - Partial or complete professional qualification in 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 like AML/CFT and legal entity governance Note: Additional details about the company were not provided in the job description.,