Senior Consultant, Control Tester x3 - Chief Control Office
About this role
Job title: Senior Consultant, Control Tester x3 - Chief Control Office
About the Role
We are establishing a centralized 1LoD Control Testing function within the Chief Control Office and are seeking Senior Consultants to standardize and enhance control testing across business units and corporate functions. The role involves executing control test plans, supporting risk management activities, and providing independent analysis across multiple operational and compliance areas. You will work under general supervision but will primarily execute testing independently, conducting risk-based control reviews and analyzing results to identify trends and remediation opportunities.
What You'll Do
- Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
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