Type: Contract

Start Date: 4/1/2024

End Date: 12/31/2024

Location: Dallas, TX (in-office position)

Schedule: Monday-Friday, 40 work hours per week

Pay Range: $68-$78 per hour

Responsibilities:

1. Execute functional control test suites using manual and automated techniques, and integrate results into the broader risk management framework, including control enhancements and risk assessments

2. Work with our QA team to design control tests for data quality, lineage and controls across a range of products, business lines and processes, including both manually and systematically created data. Develop methodologies to define test scripts, execute tests, including frequency, sampling, evidencing, and follow-up actions which integrate with the broader Divisional risk management framework and datasets

3. Identify continuous improvement mechanisms to strengthen the framework based on ever-evolving changes in process, regulations & platforms

4. Partner with developers and low-code specialists to develop tooling to support test execution, recordkeeping and reporting

5. Risk Analysis – work with the stakeholders to develop KRI’s / KPI’s which can be used to monitor operational health of our framework. Use these to drive the risk agenda with the leadership group, highlight areas of concerns and partner with line managers to develop, execute and monitor progress on remediation plans

6. Advise, challenges, informs the businesses on recommended ways to mitigate risk; reviews actions items to ensure that risk is being sufficiently addressed

7. Partner with the business lines to understand the residual risks that exist after issues are resolved and engage across the front to back to apply lessons learned to improve our risk and control framework

Your Profile:

• 5+ years of relevant experience REQUIRED, to include: Functional Control testing experience, Manual & Automated testing experience, Compliance control testing experience, Quality Assurance experience, Functional process assessment, Business analysis experience, Risk analysis experience, Process Automation experience