Consultant, US Operational Risk Management Testing

Conduct quality assurance testing across US Operational Risk Management Programs (RCSA, CIRA, incident reporting) to validate adherence to methodologies, standards, and regulatory requirements.,Assess control population and control testing results to identify potential control gaps.,Consult and advise on test design and effectiveness, providing recommendations on control test results and control population enhancements.,Lead targeted risk reviews of business areas to identify potential risks and analyze actualized risks to determine root cause and control weaknesses.,Support the development and enhancement of internal US ORM testing team procedures, intake forms, and supplementary guidelines.,Apply advanced AI knowledge to drive efficiency in analytical work, including US ORM QA processes and oversight of first-line defense control activities.,Design and deliver reporting on US ORM QA and control testing results, themes, and observations.,Prepare high-quality workpapers for management and other stakeholders.,Leverage data analytics, scripts, and automated testing tools to enhance testing quality and coverage.,Engage with senior management and other stakeholders to communicate findings and provide actionable recommendations.,Stay current on emerging risks, regulatory expectations, and industry best practices related to controls and technology.

Bachelor’s degree in Business, Finance, Risk Management, or a related field,Professional certification (e.g., CRISC, CISA) is an asset

Bachelor's Degree