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Permanent

CIB TCOE - Global Banking Controls Testing Lead, Executive Director

London
money-bag 10000-500000 Annual
2970670642
Posted Yesterday

As the CIB Global Banking Controls Testing Lead, you will oversee a global team dedicated to executing diverse testing techniques that ensure adherence to laws, rules, and regulations. You will conduct end-to-end process execution reviews and evaluate control design and performance, providing critical insights to maintain a robust risk and control environment. You will work closely with partners across Risk Management, Compliance, Operational Risk, and Control Management, offering valuable insights and opportunities to business owners to support their business delivery. Your leadership will be pivotal in advancing the Firm''s Risk and Control framework, leveraging shared best practices and innovative processes and tools. Reporting to the Global Head of the Testing Center of Excellence (TCOE) for Commercial and Investment Bank (CIB), you will be part of a newly formed firmwide organization that brings together regulatory, process, and control expertise from across the globe. Join us in our commitment to excellence and make a significant impact on our firm''s future.Job Responsibilities Lead the testing team effort in assessing and monitoring compliance and operational risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Lead and develop the Global Banking TCOE team and deliver testing plan. Partners with key stakeholders in Business units to perform control evaluations, monitoring and testing efforts across multiple ..... full job details .....

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