Sr. Risk Manager, Control Testing

About the role

This Senior Manager is responsible for the development and execution of the controls testing methodology in alignment with the Enterprise Control Standard and our internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities. This role will collaborate with leaders to deliver results that have a direct impact on the company's bottom line. General Responsibilities : Serving as a people leader for a team of associates and non-associates Designing, developing, and continuously evolving the controls testing methodology, while also autonomously driving the program to evaluate effectiveness of controls in adherence with the methodology Partnering cross-functionally with program customers and program assessors to effectively drive and evolve delivery Providing strategic direction to project teams, peers, and stakeholders to drive results, solve problems, and influence outcomes Building relationships and collaborating with key stakeholders Drive sustainability, amplify simplification & automation, enable ownership & accountability through transparency, and strengthen the control ecosystem All other job-related duties that may be assigned from time to time