Senior Consultant, Control Tester x3 - Chief Control Office
Posted 4 hours 21 minutes ago by PVH (Tommy Hilfiger/Calvin Klein)
We are seeking a Senior Consultant to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This role focuses on standardizing and enhancing control testing practices across all Business Units and Corporate Functions.
The role operates under general supervision but works independently to design and execute control test plans, perform risk based control reviews, test effectively, and analyze results to identify trends and solutions. You may also specialize in specific operational or compliance areas.
Key Responsibilities- Lead controls testing execution including walkthroughs, design, and operating effectiveness testing.
- Ensure all aspects of testing are properly documented in prescribed templates and in line with testing quality expectations.
- Draft reporting and incorporate feedback from Test Lead/Manager reviews.
- Identify and elevate follow ups and potential deficiencies.
- Work closely with stakeholders at all levels to remediate risk areas while driving improved operations/compliance.
- Assist with control projects and operational or corporate risk initiatives as directed.
- College or university degree is required.
- Strong risk and control testing experience.
- Experience in the financial services industry, including regulatory experience.
- Experience in Fund Accounting or Transfer Agency is an advantage.
- Understanding of control frameworks and testing methodologies.
- Self motivated with strong collaboration and communication skills (verbal and written).
- Excellent analytical skills and attention to detail.
- Ability to juggle multiple tasks and work toward deadlines.
We provide reasonable accommodations for individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at .