Compliance and Operations Risk Test Senior Specialist

Help strengthen how risks are identified, tested, and remediated through disciplined execution and clear insights. You’ll collaborate across teams to evaluate controls and improve testing approaches that support business objectives. Bring your analytical mindset to work that protects customers, colleagues, and the organization.
Job summary
As a Compliance and Operations Risk Test Senior Specialist in the risk testing team, you execute control testing with precision and help improve the effectiveness of the control environment. You assess control design and implementation, identify gaps, and support timely remediation. You collaborate with stakeholders to communicate results clearly and drive consistent, high-quality outcomes.
Job responsibilities
Execute testing activities accurately and on time, following defined procedures and documentation standards
Assess the control environment by evaluating control design, implementation, and operating effectiveness
Analyze information systematically to identify key issues, trends, and root causes impacting control performance
Collaborate with cross-functional partners to align testing scope, expectations, and communications
Recommend and implement improvements to testing methods to increase efficiency and consistency
Required qualifications, capabilities and skills
2 years of experience executing and managing testing processes in a risk and control environment
Demonstrated ability to assess control environments, identify gaps, and support remediation to mitigate risk
Strong analytical skills, including organizing and evaluating information to identify key insights and underlying issues
Experience proposing and implementing improvements to testing methods or testing processes
Proven ability to collaborate effectively with cross-functional teams and communicate testing outcomes clearly
Preferred qualifications, capabilities and skills
Professional certification such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Master of Business Administration in Finance (MBA - Finance)
Experience in audit and control testing activities
Experience using analytics and reporting tools such as Alteryx and Tableau to support testing activities, reporting, and metrics analysis
Demonstrated ability to identify automation opportunities and implement process improvements that enhance testing efficiency and consistency
Advanced skills in Microsoft Office applications, including Excel, Word, and PowerPoint