Independent Testing Senior Manager - Technology And Data Management

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Independent Testing Senior Manager - Technology and Data Management
The candidate will lead testing and validation for the Technology and Data Management and Insights team. Build and lead a high-performing team of testing and validation professionals with subject matter expertise in technology, information security, and data management compliance and operational risks. Develop and maintain the Annual Test Plan, and ensure the Plan includes targeted reviews as necessary, based on risk. Provide all required updates throughout the year accurately and timely. Ensure that the plan meets any internal past due benchmarks. Ensure teams execute testing and validation in an effective manner with high quality, according to IT&V standards and other applicable policies. Provide guidance on key scoping decisions including those tied to high risk items or targeted reviews associated risk levels. Provide thoughtful credible challenge internally and to LOBs, cross-enterprise and across other corporate risk programs. Own accountability for ongoing updates to key business stakeholders on the status of the program and potentially on specific reviews where warranted. Partner closely with Control Executive stakeholders to ensure Annual Plan is well-aligned with Risk Control Self-Assessments (RCSA) requirements. Own relationship and maintain transparency and accuracy with regulators and internal audit as well as other internal risk stakeholders, as needed. Develop and lead a high-performing team that maintains a strong risk culture that identifies and provides oversight and escalation of existing and emerging compliance and operational risk issues across business groups through driving strategic initiatives across IT&V. Create a culture of excellence by proactively attracting, retaining and developing a team of talented and diverse operational risk and compliance professionals to support the execution of the Testing and Validation program. Advanced Degree is preferred (Master's, MBA, or JD). Should have 6+ years of Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Should have 3+ years of Management experience. Experience in Audit, Compliance, Risk and Testing is a plus. Should preferably have 4+ years at Big Four/super regional public accounting firm with experience in business process, regulatory, or compliance audits and/or business process, regulatory, or advisory/consulting service. Certified Anti-Money Laundering Specialist (CAMS), Certified Financial Crimes Specialist (CFCS), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Risk and Compliance Management Professional (CRCMP) and Certified Risk Professional Program (CRP) certifications is preferred.

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