Analyst, Compliance and Ops Risk Test Specialist

ties**

• Execute testing processes meticulously, ensuring all activities are completed accurately and within the stipulated timeframe.

• Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness.

• Apply analytical thinking to organize, compare, and evaluate various aspects of a situation, aiding in problem-solving and decision-making.

• Contribute to improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.

• Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.

Required qualifications, capabilities, and skills

• 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 the effectiveness of controls.
• Proven skills in analytical thinking, with the ability to systematically organize, compare, and evaluate various aspects of a situation.