Financial Control Specialist
6 days ago
The ideal candidate will have expertise in control testing, auditing, and risk management. They will be responsible for developing and performing independent testing of controls, providing day-to-day oversight of the Testing Team, and leading multiple meetings with LOBs.
Main Accountabilities:
- Developing and implementing control testing methodologies
- Leading the Controls and Testing Team as the Workstream Lead and Subject Matter Expert
- Providing Quality Assurance reviews and ensuring test quality aligns with ERM's Enterprise Control Standard
- Establishing and maintaining effective engagements with Risk Advisors and LOBs
Required Skills and Qualifications:
- Strong research and analytical skills to gather data/information for risk and controls analysis
- Clear written and verbal communications skills and collaborative abilities
- Sound judgment in recommending and implementing resolutions
- Strong critical thinking and problem-solving skills
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