Independent Testing Senior Manager - Technology and Data Management

Profile

Independent Testing Senior Manager - Technology and Data Management
The candidate will 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. Will 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 with risk levels. Provide thoughtful credible challenges 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 was warranted. Partner closely with Control Executive stakeholders to ensure Annual Plan is well-aligned with Risk Control Self-Assessments (RCSA) requirements. Own relationships 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.

Company info

Sign Up Now - EmploymentCrossing.com