Senior Manager, IT Control Quality Assurance (Global Security)

Perform independent Quality Control (QC) reviews of IT control testing workpapers across all domains, identifying and addressing deficiencies in testing quality and documentation.,Drive timely remediation of QC observations with clear requirements and deadlines, collaborating with Test Performers and Test Leads.,Review 1LOD responses to 2LOD/3LOD inquiries and observations, ensuring alignment and providing guidance on best practices.,Develop and maintain testing playbooks, pre-submission checklists, and QC templates, embedding QC guidance into testing tools.,Oversee calibration sessions to ensure consistent interpretation of testing criteria and convert recurring QC themes into training materials.,Produce QC reports and metrics (e.g., defect rates, rework trends), presenting findings in governance forums and recommending process improvements.,Oversee junior QC resources and external consultants during peak cycles, providing coaching, peer reviews, and managing resource allocation.

Proven ability to lead cross-team remediation and influence without direct authority.,Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations.,Preferred Certifications: CRISC - Certified in Risk and Information Systems Control, CISA – Certified Information Security Auditor, CISSP - Certified Information Systems Security Professional.

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Engineering, or related field