Description :
- Engage with senior stakeholders to identify issues and / or control improvements for remediation.
- Acts as an ambassador of the risk culture.
- The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately.
- This is a role that will require candidate to work across the technology organization, using technical domain expertise to lead and / or execute quality reviews for controls and processes.
- Must ensure and understand how sustainable solutions apply to adherence of policies.
- The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis.
- The role will drive a strong Risk culture that encourages discussion and debate for everyone in the organization.
- The role must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence
- Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience
- Ability to analyze and present regulatory / audit data and information.
- Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables;
lead meetings as needed ensure effective collaboration and execution of deliverables
- Ability to influence outside of direct team to facilitate changes to control environment
- years of technology audit experience for a large and complex organization
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Expert understanding of technology / technology risk and control / technology risk management
- Proven ability to foster the Identify, Escalate, Debate Risk Culture
- Understanding of risk / compliance routines and frameworks
- MSOffice suite (especially Excel)
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