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IT Control Tester

Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards. This role primarily supports testing of process related internal controls for Technology & Operations.

Influences and negotiates to achieve business objectives .

Assists in the development of strategic plans.

Identifies emerging issues and trends to inform decision-making.

Provides advice and guidance on control effectiveness, program compliance and issue descriptions.

Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.

Builds effective relationships with internal/external stakeholders.

Ensures alignment between stakeholders.

Analyzes data and information to provide insights and recommendations.

Leads or participates in defining the communication plan designed to positively influence or change behavior ; develops tailored messaging; and identifies appropriate distribution channels.

Supports change management of varying scope and type; tasks typically focused on execution and sustainment activities.

Manages the end-to-end test execution of designated programs/engagements.

Provides input into the planning and implementation of operational programs.

Executes and/or leads testing and fieldwork that is complex in nature and requires subject matter expertise .

Reviews control and issue closure testing activities performed by team members to ensure accuracy.

Executes identified test programs for a variety of specializations to support effective testing & monitoring of controls within business groups and across the Bank.

Understands the business/group strategy and develops and maintains knowledge of end-to-end processes.

Develops knowledge related to program and/or area of specialty.

Develops and maintains effective relationships with internal & external business partners/stakeholders to execute work and fulfill service delivery expectations.

Participates in planning and implementation of operational testing programs and executes within required service level agreements and standards.

Executes work to ensure timely , accurate , and efficient service delivery.

Ensures consistent, high-quality practices/work and the achievement of business results in alignment with business/group strategies and with productivity goals.