Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US)

About the position

The Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US) is responsible for establishing and maintaining a robust methodology to support the end-to-end MRA remediation program. This role involves implementing a Testing Center of Excellence, ensuring compliance with regulatory standards, and enhancing the quality assurance processes for testing teams. The lead will play a crucial role in the successful remediation of regulatory findings and will work closely with various teams to ensure effective testing and validation processes are in place.

Responsibilities
? Establish and maintain a strong methodology for the MRA remediation program.
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? Implement a Testing Center of Excellence providing regulatory finding remediation testing standards.
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? Ensure testing meets established standards through a quality assurance process.
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? Provide people management leadership, including hiring, goal setting, and performance management.
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? Lead the buildout of the Practice/Methodology and Testing CoE in coordination with senior leadership.
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? Create and update the Target Operating Model for the group.
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? Ensure a robust end-to-end MRA remediation program is in place.
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? Create and maintain testing standards for first and second line testing teams.
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? Build and maintain testing quality assurance over first and second line testing teams.
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? Liaise with first and second line on issues encountered in the E2E remediation process.
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? Coordinate centralized testing for control remediation and manage 2nd line MRA testing.
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? Deliver testing in line with remediation plans and provide recommendations based on testing outcomes.
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? Drive efficiency and effectiveness through automation and advanced analytics in testing activities.

Requirements
? Bachelor's degree required; Graduate degree preferred.
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? 10+ years of related experience, preferably with significant third line experience.
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? Strong executive management experience leading Regulatory Administration activities and teams.
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? Experience in establishing and implementing effective Regulatory policies and strategies.
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? Highly organized with the ability to develop, analyze, and improve complex policies and procedures.
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? Solid understanding of the Regulatory environment and its role in business operations.
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? Effective negotiation and influencing skills.
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? Advanced communication and presentation skills.
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? Proficient in Word and Excel.
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? Proven leadership abilities and excellent customer orientation.

Nice-to-haves
? Experience in financial services or banking industry.
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? Familiarity with regulatory compliance frameworks and standards.

Benefits
? Base salary and variable compensation/incentive awards.
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? Health and well-being benefits.
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? Savings and retirement programs.
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? Paid time off including Vacation PTO, Flex PTO, and Holiday PTO.
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? Banking benefits and discounts.
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? Career development opportunities.
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? Reward and recognition programs.

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