Lead and assist in the development of Design and Operating effectiveness of Testing programs that will effectively and efficiently detect gaps in internal processes/controls. Understand and apply sampling methodology in accordance with sampling guidelines. Conduct ongoing testing of key controls/requirements for all Businesses. Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution. Lead and assist with assessing Key Risk Indicators to identify opportunities to enhance the program. Lead and assist Businesses in developing action/remediation plans to address internal control gaps as well as the root cause themes. Lead the identification of opportunities to improve processes, identifying and realizing efficiencies in testing (where possible) and delivering a better testing experience to Businesses. Work with business stakeholders to develop or enhance key controls and remediate documentation/process gaps to reduce risks with 2nd line function support. Assist with ad-hoc initiatives and strategies from a risk and control perspective. Contribute to and promote positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learnings, and knowledge with the team.