Associate - Compliance and Ops Risk Test Lead

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    "ExternalDescriptionStr": "<p><strong>Job summary:</strong></p><p><span style=\"font-size: 11pt;\">As an <strong>Associate</strong> - <strong>Compliance and Operations Risk Test Lead</strong> in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will also be responsible for planning and organizing your own work, and potentially that of a team, while liaising and coordinating activities across various departments. Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.</span></p><p><span style=\"font-size: 11pt;\"><strong>Job responsibilities</strong>&nbsp;</span></p><ul style=\"list-style-type: disc;\"><li><span style=\"font-size: 11pt;\">Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.</span></li><li><span style=\"font-size: 11pt;\">Execute testing for data and AI/ML—e.g., analyzing data lineage/quality checks, basic statistical validation, and parts of the model lifecycle—using common tooling (e.g., Python, R, SQL).</span></li><li><span style=\"font-size: 11pt;\">Execute agentic AI testing for autonomous and multi‑agent workflows.</span></li><li><span style=\"font-size: 11pt;\">Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.</span></li><li><span style=\"font-size: 11pt;\">Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.</span></li><li><span style=\"font-size: 11pt;\">Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.</span></li><li><span style=\"font-size: 11pt;\">Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.</span></li></ul><p><br><span style=\"font-size: 11pt;\"><strong>Required qualifications, capabilities, and skills</strong></span></p><ul style=\"list-style-type: disc;\"><li><span style=\"font-size: 11pt;\">Bachelor’s or Master’s degree in Computer Science, Data Science, Information Systems, Engineering, Mathematics, or related field.</span></li><li><span style=\"font-size: 11pt;\">AI/ML certifications (e.g., Google, AWS, Microsoft, Coursera)&nbsp;</span></li><li><span style=\"font-size: 11pt;\">8+ years of experience in executing and managing testing processes within a professional or specialized field.</span></li><li><span style=\"font-size: 11pt;\">Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.</span></li><li><span style=\"font-size: 11pt;\">Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.</span></li><li><span style=\"font-size: 11pt;\">Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.</span></li><li><span style=\"font-size: 11pt;\">Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.</span></li></ul><p><span style=\"font-size: 11pt;\">&nbsp;</span></p><p><span style=\"font-size: 11pt;\"><strong>Preferred qualifications, capabilities, and skills</strong></span></p><ul style=\"list-style-type: disc;\"><li><span style=\"font-size: 11pt;\">Certifications (Preferred):</span><ul style=\"list-style-type: disc;\"><li><span style=\"font-size: 11pt;\">Certified Information Systems Auditor (CISA)</span></li><li><span style=\"font-size: 11pt;\">Certified Data Management Professional (CDMP)</span></li><li><span style=\"font-size: 11pt;\">Certified Information Systems Security Professional (CISSP)</span></li><li><span style=\"font-size: 11pt;\">Model Risk Management certifications (e.g., GARP FRM, PRMIA)</span></li></ul></li></ul>",
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