Senior Manager - Controls Assurance

Roles and Responsibilities :

• Performing control testing across the Technology, Third Party Risk Management, Operational Resilience, Data & Privacy functions

• Work closely with AVP/VP and help identify new approaches that enhance efficiency and the business impact of the IT risk landscapes.

• Support the Control Assurance Lead with reporting status updates to the Leadership team/Senior Stakeholders.
  
  
• Build strong professional relationships with key stakeholders and senior leaders across Technology to capture appropriate risk metric data.

Job Requirements :

• 6-10 years of experience in control assurance / control testing or related field such as auditing or consulting.
• Strong understanding of ITGC testing methodologies and frameworks (e.g., COBIT).
• Experience working in a regulated environment is preferred.
• Proven track record of successfully leading complex projects involving multiple stakeholders.