Hybrid Senior Consultant, Control Tester

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About the role

  • Senior Consultant leading control testing execution for risk management in financial services, ensuring compliance and effectiveness across business units.

Responsibilities

  • Leads controls testing execution including walkthroughs, design, and operating effectiveness testing
  • Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations
  • Draft reporting and incorporate feedback resulting from Test Lead/Manager review
  • Responsible for identification and escalation of follow-ups and potential deficiencies
  • Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance
  • Assist with control projects, operational and/or corporate risk initiatives, where directed

Requirements

  • College or university degree is required
  • Strong risk and control testing experience
  • Experience in financial services industry, including regulatory experience
  • Experience in Fund Accounting or Transfer Agency is an advantage
  • Understanding of control frameworks and testing methodologies
  • Self-motivated with strong collaboration and communication skills, both verbal and written
  • Excellent analytics skills and attention to detail
  • Ability to juggle multiple tasks while effectively able to work towards deadlines

Benefits

  • Flexible and collaborative work culture
  • Career mobility opportunities
  • Reasonable accommodation for individuals with disabilities

Job title

Senior Consultant, Control Tester

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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