This Senior Manager will be responsible for the development and execution of the controls testing methodology for Card in alignment with the Enterprise Control Standard and our internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities
Job Summary
This Senior Manager will be responsible for the development and execution of the controls testing methodology for Card in alignment with the Enterprise Control Standard and our internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities.
As a key member of the Well Managed Program, this role will collaborate with smart and passionate leaders to deliver results that have a direct impact on the company’s bottom line.
This role is ideal for someone with strong leadership skills, who is capable of driving transformational change and delivering game-changing value.
Matching Summary
This Senior Manager will be responsible for the development and execution of the controls testing methodology for Card in alignment with the Enterprise Control Standard and our internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities.
Skills & Requirements
Must-have
Card Risk Process Excellence
controls testing methodology
Enterprise Control Standard
risk management expertise
driving effectiveness and efficiency
Nice-to-have
strategic mindset
independent evaluation
transformational change
game-changing value
strong partnership skills
Key Requirements
Bachelor’s Degree
At least 3 years of experience in control testing or Internal Audit
3+ years of Corporate Management Consulting experience
3+ years of Financial Services industry experience
3+ years of regulatory compliance or credit experience