About The Position

The Compliance and Operations Risk Test Director leads testing strategy across business lines within the Consumer and Community Banking Testing Center of Excellence. The role ensures alignment with regulatory and firm requirements and uses expertise in risk management and control testing to identify and mitigate risks. This executive leadership position involves making independent decisions with significant effects on operations, financial management, and compliance. The director leads large teams, manages service delivery, optimizes resources, and contributes to longer-term plans aligned with broader functional and organizational strategy. The role also builds relationships with senior stakeholders, interprets regulatory requirements, and communicates risk reports to management at various levels.

Requirements

  • 10 years of experience leading and implementing comprehensive testing strategies in a financial institution.
  • Proven track record managing large teams, setting professional standards, and ensuring efficient service delivery.
  • Demonstrated expertise interpreting and applying regulatory requirements in risk management and control testing.
  • Advanced proficiency using risk dashboards to provide SMART risk reporting, communications, and presentations for various forums and management levels.
  • Expertise in resource optimization, including leveraging allocated people, money, and technologies to plan, schedule, and progress project and program initiatives.

Responsibilities

  • Lead the development and implementation of comprehensive testing strategies across business lines, ensuring alignment with regulatory and firm requirements.
  • Oversee complex testing initiatives and identify and mitigate unmitigated risks using advanced risk management and control testing knowledge.
  • Make independent strategic decisions affecting operations, financial management, and compliance, based on in-depth analysis and expert judgment.
  • Build relationships with senior stakeholders, interpret regulatory requirements, and communicate risk reports to management at various levels.
  • Manage large teams, set professional standards, and ensure efficient service delivery.
  • Contribute to longer-term plans for the area that align with broader functional and organizational strategy.
  • Optimize resources by leveraging allocated people, money, and technologies to plan, schedule, and advance project and program initiatives.
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