Risk

• Lead efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing team
• Drive execution and oversight of control testing activities
• Ensure controls are appropriately designed to mitigate key risks and operate effectively
• Coordinate and oversee control testing activities across the assigned portfolio
• Review work papers and evidence prepared by testers for completeness and accuracy
• Identify and document control failures, initiate issue records, and collaborate with control owners on remediation plans
• Act as the primary liaison for IT control owners, providing timely updates on testing progress
• Independently review and calibrate testing outcomes across all portfolios to ensure consistency and accuracy in pass/fail determinations

Risk & Control Testing and Assessment AVP

Senior Business Control Specialist – QC Risk Governance

Risk Director, Personal Investor – Sales and Client Management

Senior Director of Risk

Director, Asset Management Risk

Data Governance & Data Domain Architect, VP