Controls Testing Manager, Avp

NatWest Group

Multiple Locations
On-site
Delivery of regular testing of key controls
Completion of targeted control reviews
Escalate findings and drive action plans
NatWest Group is seeking a Controls Testing Manager at the associate vice president level to oversee the testing of key controls and manage a team focused on mitigating operational risks. The role requires strong experience in banking or wealth management, with a focus on risk mitigation and continuous improvement

Job Summary

  • You’ll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function.
  • This is a vital role in which you’ll deliver the timely completion of all appropriate risk issues, drive appropriate action plans to mitigate operational risks, and drive clear improvements and enhancements to the testing approach.
  • As a Controls Testing Manager, you’ll lead, manage, coach, and develop your team and deliver the accurate development, maintenance, and completion of key controls testing of complex controls, targeted control reviews, or file testing.

Matching Summary

Match Score: 85

NatWest Group is seeking a Controls Testing Manager at the associate vice president level to oversee the testing of key controls and manage a team focused on mitigating operational risks. The role requires strong experience in banking or wealth management, with a focus on risk mitigation and continuous improvement.

Skills & Requirements

Must-have

  • delivery of regular testing of key controls
  • completion of targeted control reviews
  • escalate findings and drive action plans
  • mitigate operational risks
  • lead definition and execution of first line of defence tests

Nice-to-have

  • continuous improvement environments
  • clear improvements and enhancements to testing approach

Key Requirements

  • At least five years of relevant experience in controls testing
  • experience of working in a banking or wealth management environment
  • understanding of financial products
  • knowledge and experience of risk mitigation
  • Excellent accuracy and attention to detail
  • The ability to meet demanding deadlines
  • Excellent communication and interpersonal skills
  • Experience of key control checking and report writing

Work Rights

Not specified

Tailored Resume

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