Lead and coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned testing program.
Demonstrate strong management skills to effectively engage the team in risk and control evaluation activities such as review, challenge, and controls testing.
Apply advanced risk management knowledge to facilitate and support platforms in assessment and controls within platforms.
Create and manage control evaluation coverage plans and metrics, and oversee the preparation, review, and signing‑off of control evaluation work papers and results.
Facilitate and advise on the control testing status for the assigned program.
Maintain ECT tools and archive systems.
Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to Associate Director, ECT senior management, and other stakeh...