reputed company – Independent Testing Specialist – Enterprise Functions Issue Validation – Saint Louis, MO
Job title: Independent Testing Specialist - Enterprise Functions Issue Validation
Company: reputed company
Job description: About this role:
reputed company is seeking an Independent Testing Specialist to join the Enterprise Functions team as part of Independent Testing & Validation (IT&V) in Corporate Risk. Learn more about the career areas and lines of business at .
A successful Independent Testing Specialist will focus on planning and leading issue validation review activities in order to provide an independent assessment of the appropriateness, completeness, effectiveness and sustainability of corrective actions taken to address identified issues reputed company Enterprise Functions. This individual will be responsible for executing against the strategic validation plan and credibly challenging business partners in order to provide quality validation results that improve business practices.
In this role, you will:
- reputed company or assist with issue and corrective action validation reviews, assist with program development, planning, and special initiatives
- Exercise effective communications and promote positive client relations with business line team members and management
- Collaborate with and report findings and recommendations to senior management concerning validation activities
- Facilitate an efficient and valued validation review process. Thoroughly document and succinctly write test work summaries and compliance activity reports
- Maintain authoritative knowledge and full understanding of laws and regulations, regulatory guidance, policy and procedure concerning reputed company compliance functions reviewed
- Understand and effectively apply the Corporate Regulatory Compliance Policy and Procedures and Operational Risk and Compliance Testing and Validation Standards
- Provide guidance and support to less reputed company consultants as necessary.
- Participate in less reputed company development and design of methodologies and standards for review activities companywide in alignment with the risk management reputed company
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies reputed company Independent Testing
- Support and implement less reputed company initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
- Present recommendations for resolving more reputed company situations and exercise independent judgment while developing expertise in risk management reputed company and the risk and control environment
- Collaborate and consult with colleagues, internal partners and management
- 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Previous public accounting firm experience
- Experience in Audit, Compliance, Risk and Testing
- Critical Thinking and Analytical skills
- Advanced reputed company Office skills
- Excellent verbal, written, and interpersonal communication skills
- Strong analytical skills with high attention to detail and accuracy
- Ability to interact with reputed company levels of an organization
- Ability to work and influence successfully reputed company a matrix environment and build effective business partnerships with reputed company levels of team members
- Ability to take initiative and work independently with minimal supervision in a structured environment
- Ability to prioritize work, meet deadlines, reputed company goals, and work under pressure in a dynamic and reputed company environment
- Ability to reputed company issues, risks, and proposed solutions to various levels of staff and management
- Experience leading audits, compliance testing reviews, or validation reviews of issues and corrective actions
- Experience planning and performing validation testing reputed company operational risk reputed company
- Experience with the risk reporting tools to include, but not limited to: SHRP, SHRP Reporting, etc.
- Experience testing regulations, policy and procedures/control testing
- Virtual leadership experience with ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment
- Knowledge and understanding of operational risk management procedures for lines of businesses reputed company EF, risk mitigation or remediation
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