Associate, Compliance and Ops Risk Test Lead

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a crucial role in enhancing our compliance and operational risk management through precise and accountable test execution. Your expertise will ensure alignment with the firm's highest risks, identifying control coverage gaps, and driving the remediation of control issues. You will be responsible for planning, organizing work, potentially leading a team, while collaborating and coordinating activities across various departments to ensure a cohesive and efficient testing framework for quality outcomes. Conduct comprehensive testing processes with accuracy and timeliness, prioritizing the firm's highest risk areas. Utilize advanced analytical thinking to identify control coverage gaps, verify proper control design and implementation, and address complex situations. Collaborate with cross-functional teams, maintain open communication with stakeholders, and continuously improve control evaluation methods to enhance compliance and operational risk management. Required qualifications, capabilities, and skills include: - 3+ years of experience in executing and managing testing processes - Proficiency in analytical thinking and organizing key information systematically - Ability to assess the control environment, identify coverage gaps, and ensure proper control implementation - Experience in coordinating activities across multiple departments and managing teams - Proficiency in Project Management methodologies to lead and manage project aspects Your role as a Compliance and Operations Risk Test Lead is integral to the firm's risk strategy, ensuring compliance, operational risk management, and the delivery of quality outcomes.,