Operational Controls Tester -VP Position Available In New York, New York

Operational Controls Tester•VP
Type de contrat :
CDI
Operational Controls Tester•VP
Modifiée le 08/05/2025

Lieu :

NEW YORK

•Etats-Unis d’Amérique

Secteur :

Risques / Contrôles permanents
Description du poste
Summary
Position based in New York, within the Risk Division, which is a 2nd LOD function, to assist the Operational Risk team in testing operational controls, identified as part of the annual Risk Control Self-Assessment (“RCSA”). The testing will validate the control design and operational effectiveness. The individual will need to manage, monitor, and deliver control testing in line with the CUSO Risk Testing and Monitoring Policy.
Required Responsibilities
As member of NY-ORM Control Testing Team you will:
Plan and lead fieldwork for control testing reviews for timely delivery of the test plan while minimizing the impact on the business line / support function that owns the controls
Ensure testing is conducted according to CUSO Risk Testing and Monitoring Policy
Assess the test of design and operational effectiveness of these controls and record results
Work closely with control owners and other stakeholders to agree on control testing outcomes
Assist control owners and stakeholders to identify issues and remedial actions, where appropriate.
Develop aggregated reporting of testing results for multiple levels of stakeholders
Establish and maintain a repository of testing artifacts
Additional Responsibilities
NY ORM is consistently strengthening its risk framework to provide effective monitoring and meet industry best practices. As such, the team member will also:
Assist in refining the testing methodology and provide suggestions on enhancements

Salary Range:

$150k•175k
#LI-DNI
Critères de candidature
Entreprise Crédit Agricole CIB
CRÉDIT

AGRICOLE CIB

Type de contrat :
CDI
NEW YORK•Etats-Unis d’Amérique
Risques / Contrôles permanents
2025-100171