Senior Analyst, Enterprise Control Testing

Control Testing & Program Management

• Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.
• Responsible for completing assigned control testing activities effectively and in a timely manner.
• Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end-to-end processes and controls in accordance with ECT procedures and regulatory requirements.
• Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders.
• Be a self‑starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance.
• Create strong part...