Job Description

What is the opportunity?

The Senior Manager, Control Testing Reporting and Operations is a strategic role that bridges testing execution with data‑driven insights and process. You'll play a key part in the control testing function, responsible for orchestrating the team's testing activities while transforming raw testing data into actionable intelligence.

What will you do?

• Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements
• Build and maintain Excel‑based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress
• Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation
• Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI‑assiste...