Independent Testing Specialist

• Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework
• Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
• Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
• Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
• Collaborate and consult with colleagues, internal partners and management

2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• Public accounting firm experience in business process, regulatory, or compliance audits and/or business process, regulatory, or advisory/consulting service
• Exposure to bank financial reporting requirements, such as familiarity with broker dealer and regulatory reporting requirements and processes
• Foundational understanding of Finance and accounting functions and related supervisory expectations for large financial institutions
• Experience using and/or knowledge of key risk and control considerations for key finance applications and tools

• Equal opportunity employment
• Drug-free workplace
• Accommodation for applicants with disabilities