Finance Quality Assurance, Monitoring & Testing Lead Analyst

This is a strategic and execution-oriented management position which is accountable for end-to-end controls testing i.e., operational controls performance assurance/testing – which includes design, execution, results reporting, and insight sharing related to the above scope of controls testing. This role will focus on key controls across segments of the organization in support of Risk Reduction efforts related to high inherent risks. The position closely follows latest trends in controls testing and adapts them for application within own job and covered businesses and functions. Excellent management and communication skills are required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide and influence others, in particular colleagues in other areas and occasional external customers.