About this role:The candidate will be a Senior Risk Analytics Consultant in the Regulatory Validation and Oversight (RV&O) and Data Operations team.In this role, you will:Responsible for conducting rigorous and thorough independent user acceptance testing (UAT) for all ERA technology releases to ensure it meets the user requirements and free from defects.Responsible for building BI dashboards for the ERA short term projects.Independent review and analyze of complex SQL queries to understand businesses / report logic and validate with requirements.Responsible for independent testing of controls design and effectiveness of control in mitigating risks and ensuring a robust control environment.Perform process execution testing to evaluate the efficiency and accuracy of key business processes.Collaborate with cross-functional teams to gather relevant information and documentation for testing purposes.Develop and maintain testing plans, ensuring comprehensive coverage of relevant compliance and control areas.Analyze and interpret testing results, providing meaningful insights and recommendations to enhance control frameworks.Responsible for policy alignment reviews.Stay abreast of regulatory changes, enterprise policy change and industry best practices to continuously improve testing methodologies.Document and communicate findings, working closely with stakeholders to address identified issues and implement corrective actions.Proficiency in using reporting tools such as Tableau, Alteryx or Power BI applications.Required Qualifications:
About this role:The candidate will be a Senior Risk Analytics Consultant in the Regulatory Validation and Oversight (RV&O) and Data Operations team.In this role, you will:
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