Divisional Risk and Control Senior Analyst, AVP

The Divisional Risk and Control Senior Analyst, AVP role supports the Chief Finance Office Divisional Control Office by establishing and executing a new Control Testing Unit. This position involves conducting independent testing on design and operating effectiveness of controls, identifying deficiencies, and reporting findings to ensure consistent risk management standards. The role requires collaboration with stakeholders to drive the annual testing plan and resolve scoping conflicts while maintaining high-quality governance and reporting.