Business Controls and Testing Director – Testing
| Company | Western Alliance |
|---|---|
| Location | Phoenix, AZ, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s Degree in Business, Accounting, Finance, Computer Science or related field
- 8+ years of experience in Compliance, Operations Management, Audit, Risk Management or related field
- 5+ years of experience in People Management
- Experience in the design and implementation of testing programs
- Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Ability to translate technical language into plain business language.
- Effective persuasion skills, the ability to work effectively at the highest levels of the organization, and networking and influencing skills. This person will be comfortable acting as an agent for positive change with agility and flexibility
- Strong analytical skills with high attention to detail and accuracy.
- Ability to organize and manage multiple priorities. Ability to prioritize work, meet deadlines and achieve goals in a dynamic and complex environment.
- Knowledge and understanding on Control Programs including Risk and Control Self-Assessment (RCSA)
Responsibilities
- Overseeing the development, implementation, and execution of the control testing and reporting program
- Directing the planning, execution, and reporting of testing results including validation activities
- Leads the team in performing testers who perform walk-throughs and provides consultation on existing and new controls.
- Assisting in the development of a robust testing plan to monitor for control health
- Developing a valued interactive program of support and assurance that provides stakeholders’ insight into trends, themes, issues, and root causes.
- Serving as a testing owner for complex reviews, analyze report findings, and recommend appropriate interventions where needed.
- Identifying and evaluating emerging risks and present findings to Product/function leadership.
- Participating in discussions with the firm’s regulators in connection with inquiries, inspections, and exams.
- Participating in the development and enhancement of the Control Testing Methodology and Standards for business unit testing, and reporting in collaboration with ORM and IAS
- Providing briefings as necessary and insight to the Control environment health, and on a quarterly basis to 1st & 2nd line committees.
Preferred Qualifications
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No preferred qualifications provided.