SeniorAnalyst,EnterpriseControlTesting

**_Job Description_** **What is the opportunity?** **Control Testing & Program Management** * Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. * Responsible for completing assigned control testing activities effectively and in 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/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders. * Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance. * Create strong partnerships and collaborate effectively within the team and across the organization. * Stay abreast of all applicable procedures and Frameworks. * Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets. * Contribute to the review of ECT methodologies for control testing. * Demonstrate strong can-do attitude and able to multi-task to meet deadlines. * Proactively look for risk assessment and control evaluation methodology enhancement opportunities. * Act with strong sense of accountability in owning assigned work set and follow up to completion. **Reporting & Project Work** * Display strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting. * Assist with development and maintenance of tools (e.g.SharePoint) utilized to execute and memorialize control testing artifacts. * Complete mandatory trainings. * Contribute to ad-hoc assignments/special projects.