Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US)
About the position
The Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US) is responsible for establishing and maintaining a robust methodology to support the end-to-end MRA remediation program. This role involves implementing a Testing Center of Excellence, ensuring compliance with regulatory standards, and enhancing the quality assurance processes for testing teams. The lead will play a crucial role in the successful remediation of regulatory findings and will work closely with various teams to ensure effective testing and validation processes are in place.
Responsibilities
Establish and maintain a strong methodology for the MRA remediation program.
,
Implement a Testing Center of Excellence providing regulatory finding remediation testing standards.
,
Ensure testing meets established standards through a quality assurance process.
,
Provide people management leadership, including hiring, goal setting, and performance management.
,
Lead the buildout of the Practice/Methodology and Testing CoE in coordination with senior leadership.
,
Create and update the Target Operating Model for the group.
,
Ensure a robust end-to-end MRA remediation program is in place.
,
Create and maintain testing standards for first and second line testing teams.
,
Build and maintain testing quality assurance over first and second line testing teams.
,
Liaise with first and second line on issues encountered in the E2E remediation process.
,
Coordinate centralized testing for control remediation and manage 2nd line MRA testing.
,
Deliver testing in line with remediation plans and provide recommendations based on testing outcomes.
,
Drive efficiency and effectiveness through automation and advanced analytics in testing activities.
Requirements
Bachelor's degree required; Graduate degree preferred.
,
10+ years of related experience, preferably with significant third line experience.
,
Strong executive management experience leading Regulatory Administration activities and teams.
,
Experience in establishing and implementing effective Regulatory policies and strategies.
,
Highly organized with the ability to develop, analyze, and improve complex policies and procedures.
,
Solid understanding of the Regulatory environment and its role in business operations.
,
Effective negotiation and influencing skills.
,
Advanced communication and presentation skills.
,
Proficient in Word and Excel.
,
Proven leadership abilities and excellent customer orientation.
Nice-to-haves
Experience in financial services or banking industry.
,
Familiarity with regulatory compliance frameworks and standards.
Benefits
Base salary and variable compensation/incentive awards.
,
Health and well-being benefits.
,
Savings and retirement programs.
,
Paid time off including Vacation PTO, Flex PTO, and Holiday PTO.
,
Banking benefits and discounts.
,
Career development opportunities.
,
Reward and recognition programs.
Apply Now
The Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US) is responsible for establishing and maintaining a robust methodology to support the end-to-end MRA remediation program. This role involves implementing a Testing Center of Excellence, ensuring compliance with regulatory standards, and enhancing the quality assurance processes for testing teams. The lead will play a crucial role in the successful remediation of regulatory findings and will work closely with various teams to ensure effective testing and validation processes are in place.
Responsibilities
Establish and maintain a strong methodology for the MRA remediation program.
,
Implement a Testing Center of Excellence providing regulatory finding remediation testing standards.
,
Ensure testing meets established standards through a quality assurance process.
,
Provide people management leadership, including hiring, goal setting, and performance management.
,
Lead the buildout of the Practice/Methodology and Testing CoE in coordination with senior leadership.
,
Create and update the Target Operating Model for the group.
,
Ensure a robust end-to-end MRA remediation program is in place.
,
Create and maintain testing standards for first and second line testing teams.
,
Build and maintain testing quality assurance over first and second line testing teams.
,
Liaise with first and second line on issues encountered in the E2E remediation process.
,
Coordinate centralized testing for control remediation and manage 2nd line MRA testing.
,
Deliver testing in line with remediation plans and provide recommendations based on testing outcomes.
,
Drive efficiency and effectiveness through automation and advanced analytics in testing activities.
Requirements
Bachelor's degree required; Graduate degree preferred.
,
10+ years of related experience, preferably with significant third line experience.
,
Strong executive management experience leading Regulatory Administration activities and teams.
,
Experience in establishing and implementing effective Regulatory policies and strategies.
,
Highly organized with the ability to develop, analyze, and improve complex policies and procedures.
,
Solid understanding of the Regulatory environment and its role in business operations.
,
Effective negotiation and influencing skills.
,
Advanced communication and presentation skills.
,
Proficient in Word and Excel.
,
Proven leadership abilities and excellent customer orientation.
Nice-to-haves
Experience in financial services or banking industry.
,
Familiarity with regulatory compliance frameworks and standards.
Benefits
Base salary and variable compensation/incentive awards.
,
Health and well-being benefits.
,
Savings and retirement programs.
,
Paid time off including Vacation PTO, Flex PTO, and Holiday PTO.
,
Banking benefits and discounts.
,
Career development opportunities.
,
Reward and recognition programs.
Apply Now