Are you a strategic thinker passionate about driving solutions and mitigating risk? Join our dynamic Testing Center of Excellence team, where you''ll play a crucial role in establishing a strong control environment across the firm. This position offers a unique opportunity to work with a large Controls Testing team and contribute to a newly formed organization, providing a solid foundation for your career growth within the firm. As a TCoE Risk and Controls Testing Associate in the Testing Center of Excellence, you will execute independent risk-based evaluations of control design and effectiveness to mitigate compliance, conduct, and operational risks. You will oversee complex evaluations of business processes, utilizing sophisticated data analytics and engaging with senior stakeholders. This role offers an exciting opportunity to work on key risk initiatives, contributing to the firm''s compliance with regulatory obligations and industry standards. Job Responsibilities: Lead comprehensive control evaluations and substantive testing to assess control design and effectiveness. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, identifying necessary remediation actions. Foster collaboration with Compliance and Operational Risk Officers, developing test scripts and facilitating issue discussions. Utilize advanced critical thinking skills to evaluate high-risk business processes and identify improvement areas. Proactively assess ..... full job details .....