Strategic Validation Expert
5 days ago
About this role: We are seeking a highly skilled professional to join our team as a Strategic Validation Expert. This is an exciting opportunity for someone who has expertise in internal audit/control testing/issue validation and wants to make a real impact.
Key Responsibilities:- Demonstrate control assessment expertise in testing/validation activities
- Accurately design, execute, and deliver high-quality validation testing plans
- Ensure clear documentation and adherence to workpaper standards
- Identify, analyze, and prioritize risks; conduct interviews, observe operations, and document processes and controls
- Exercise responsibility over regulatory validation projects and deliverables
- Develop strong working relationships with stakeholders and escalate issues for resolution
- Demonstrate excellent communication and influence skills
- Show initiative, project management, people skills, sound decision-making, intuitive thinking, and sensitivity to cultural diversity
- Proven experience in financial services or similar consultancy experience
- Direct internal audit or testing experience
- Strong ability to write and execute test plans
- Initiative, sound decision-making, analytical, and intuitive mind-sets
- Experience in executing high-quality testing programs for large businesses or regulated environments
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