Assessments & Exercises Vice President

As an Assessments & Exercises Vice President within the CTC Adoption Readiness Assessment team, you will be responsible for managing the planning and execution of technology platform assessments. You will ensure readiness and remediation across all applicable technology platforms at the bank. Your role will involve executing testing around IT General and Application Controls, liaising with various stakeholders, and facilitating execution and reporting across the global technology and technology risk functions. This role provides an opportunity to leverage your IT Audit experience and engage with multiple stakeholders at all levels.

Key Responsibilities

• Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes
• Be responsible for the execution of multiple controls adoption readiness assessmen...