Job Description:

Responsible for executing multiple areas of test work during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment

• Bachelor's degree or equivalent work experience
• Minimum of 3 years of Audit, Risk or Compliance experience in Financial Institutions or equivalent experience in QA or Testing role
• Strong understanding of the risk framework and process, risks and control environment
• Sound organizational, analytical, oral and written communication skills
• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
• Strong analytical skills and ability to analyze large amounts of data and turn it into usable information
• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
• Ability to successfully communicate to influence management and lead change thru issue identification
• Excellent interpersonal skills and ability to effectively interact with diverse teams

• Knowledge of Compliance and Operational Risk Frameworks