Job Description

What is the opportunity?

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 will you do?

Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements

Build and maintain Excel-based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress

Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation

Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted p...