Senior Manager, Control Testing Reporting and Operations (Global Security)

Role Overview

The Senior Manager, Control Testing Reporting and Operations is a strategic role that bridges testing execution with data-driven insights and process. You'll play a key part in the control testing function, responsible for orchestrating the team's testing activities while transforming raw testing data into actionable intelligence.

What You Will Do

• Maintain and update the team's testing schedule
• Build and maintain Excel-based dashboards and reporting tools
• Perform data analysis on control testing results
• Identify repetitive manual tasks for automation
• Support the build-out of automated reporting templates and testing workflows

Why It Might Be a Fit

• 7+ years of experience in IT Risk, IT Audit, or technology controls within the financial services industry
• At least 2 years in a team lead or supervisory capacity
• Strong understanding of data analytics and govern...