Senior Analyst, Enterprise Control Testing

Responsibilities

• Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.
• Complete 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 and conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders.
• Be a self‑starter in acquiring a detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance.
• Create and maintain strong partnerships and collab...