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Strategic Remediation Validation Specialist
3 weeks ago
We are seeking a skilled professional to fill the role of Strategic Remediation Validation Specialist.
The ideal candidate will have experience in financial services or similar consulting within the financial industry, with direct internal audit or testing experience.
Key Responsibilities- Demonstrate expertise in control assessment and design, execute quality control/validation testing plans, and maintain high-quality workpapers and documentation.
- Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls.
- Lead the execution of assigned regulatory validation projects/deliverables to ensure work is performed promptly and accurately.
- Develop understanding of business risks, controls, processes, and applicable laws/regulatory rules; understand system impacts within reviewed areas.
- Build strong relationships with key stakeholders, escalate and communicate issues with a path forward for resolution.
- Proven experience in financial services or similar consulting within the financial industry; direct internal audit or testing experience.
- Test plan writing and execution experience; ability to draft and execute formal quality control/validation testing plans considering risk profile and regulatory requirements.
- Strong initiative, analytical and decision-making skills; awareness of cultural diversity.
- Experience executing high-quality internal testing programs for large businesses or regulated environments.
- Ability to handle critical issues, re-prioritize as needed; form evaluative judgments from complex information.
- Join a flexible, collaborative culture in a financially strong and stable organization committed to innovation and community service.
- Access to senior leaders and an inclusive workplace that supports flexible working arrangements.
- Professional certifications (e.g., CPA, CISA, CIA, ACA) and/or an MBA with relevant technical abilities are advantageous.
