CORPORATE SECURITY CONTROL TESTING ANALYSTWHAT IS THE OPPORTUNITY?Serves as the Corporate Security (i.e. Security Systems and Physical Security) subject matter expert (SME) on control testing, quality assurance validation and administration. The Corporate Security Control Testing Analyst will partner with Corporate Security Management (i.e. business owner, technical owner and stakeholders) to develop and document criteria, standards and desktop procedures for testing and validation. Conducts detail assessments/testing of the Corporate Security team processes and workflows to validate 1LOD team is compliant with regulatory requirements, Bank’s policies and Corporate Security policy, standards and procedures. This colleague will be responsible for risk identification, assisting in assessing and mitigating identified risks, and reporting. This colleague will be responsible for coordinating and documenting team’s risk working group and committee meetings. The Corporate Security Control Testing Analyst will be responsible for Corporate Security’s 1LOD Quarterly Risk Reporting (QRR) and other regulatory and audit responses and documentation.
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