<p>We are offering a contract to hire employment opportunity for a Control Testing Manager in the financial sector. In this role, you will lead a team of testing analysts to ensure the effective execution and completion of control tests in accordance with regulatory requirements and operational needs.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Lead and manage a team of testing analysts, providing guidance and support as needed</p><p>• Oversee the execution of control tests, ensuring they are carried out according to established policies and procedures</p><p>• Monitor the control testing queue and ensure all tests are completed within specified timelines</p><p>• Handle escalations related to any findings that fall outside the normal testing scope</p><p>• Review, approve, and assist in communicating the results of control testing</p><p>• Participate in the training and onboarding of new employees, as well as ongoing career development for staff members</p><p>• Utilize strong knowledge of financial regulations and policies in relation to testing functions</p><p>• Ensure compliance with regulatory laws and company procedures</p><p>• Use advanced process controls and spreadsheet software at an intermediate level to manage and document control testing</p><p>• Respond to, manage, and monitor the risk encountered daily as part of the company's risk management program.</p>

<p>• Applicants must have a minimum of 5 years of experience in a similar role.</p><p>• Possess prior supervisory experience</p><p>• The ability to prepare and understand Documentation is required.</p><p>• Advanced process controls expertise is essential.</p><p>• Prior experience in Control Testing is necessary.</p><p>• Proficiency in Compliance documentation is a crucial requirement.</p><p>• Applicants should be adept at Process Documentation.</p><p>• Experience in User Documentation is needed.</p><p>• Familiarity with Banking compliance is essential.</p><p>• Prior experience in the Banking Industry is necessary.</p>

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