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
Senior SQA Analyst developing and automating tests for Contour Software's legal software solutions. Collaborating with cross - functional teams to ensure high - quality software delivery.
Senior Manager in Quality Engineering at PwC leading quality engineering efforts and mentoring teams. Responsible for maintaining software quality standards and innovating operational processes.
Senior Pentester responsible for executing various types of pentests and identifying vulnerabilities. Supporting the Red Team in security projects at Redbelt.
Junior Test Analyst in software development with a focus on self - service supermarket solutions. Collaborating on quality assurance through testing and documentation processes.
ULD Data Quality Assurance Officer improving accuracy and integrity of customer ULD messaging at Unilode. Involves proactive data analysis and stakeholder coordination to enhance operational efficiency.
Join Plusgrade as a QA Specialist in Montreal, handling integration of travel technology for airline and cruise partners. Collaborate to ensure seamless user experiences and drive revenue.
QA Test Analyst ensuring software quality for diverse products within payment technology. Working in a hybrid environment with the QA team on testing applications and core systems.
QA Automated Tester in Ecuador with expertise in manual and automated testing of APIs, web, and mobile applications. Collaborating in an agile team for continuous quality improvement.
QA Analyst collaborating with cross - functional teams to ensure quality software for agricultural tech startup. Contributing to meaningful solutions for farmers while gaining practical software development experience.
Quality Analyst responsible for testing strategies and system quality in an IOT project. Collaborating with development teams and engaging in Agile methodologies.