Enterprise Risk Control Testing Specialist (Remote or Hybrid)

Enterprise Risk Control Testing Specialist will design, implement, and execute a comprehensive controls testing program, utilizing the Bank's Process, Risk, and Control inventory to opine on control effectiveness for one or more lines of business. The ideal candidate will possess a balance of strategic vision and hands-on experience in risk management and testing.

Requirements

• Develops and executes a robust control testing program to evaluate the design and operational effectiveness of risk controls across the organization.
• Collaborates with business units to remediate control weaknesses, enhance processes, and ensure adherence to risk policies.
• Utilizes the Governance Risk Compliance (GRC) system of record to streamline control testing processes where feasible.
• Identifies and assesses risks across all business functions, including credit, market, operational, and liquidity risks.
• Develops strategies to address identified risks and align them with the organization’s risk appetite and tolerance levels.
• Ensures the organization complies with applicable regulatory requirements by aligning risk controls and frameworks with evolving regulatory expectations.
• Conducts training sessions to enhance organizational awareness and understanding of control testing practices and risk management principles.

Benefits

• Generous Paid Time Off
• 401k Matching
• Health, dental and vision insurance
• Employee Assistance Program (EAP)
• 401k Matching