Senior Independent Testing Specialist

• Lead or participate in moderate to high risk or complex review activities in a matrixed environment and communicate emerging risks to management within Independent Testing
• contribute to large scale planning related to Independent Testing deliverables
• review and research moderately complex potential corrective actions, and follow through on reporting, escalation, and resolution
• ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies
• resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment
• collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management

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

• Strong Excel and Powerpoint skills
• good exposure in Compliance and Risk