Program Manager, Control Testing
Company: VirtualVocations
Location: Norcross
Posted on: April 3, 2025
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Job Description:
A company is looking for a Program Manager, Business Control
Testing.
Key Responsibilities
Execute risk-based control testing of operations and processes to
ensure compliance with regulatory requirements
Develop, maintain, and execute test scripts while producing
accurate workpapers and reviewing quality control results
Identify and escalate emerging risks related to consumer complaints
and disputes, tracking action plans and remediations
Required Qualifications
3-7 years of experience in banking or financial services, with a
focus on control testing, compliance, or risk management
Expertise in consumer financial regulations such as Fair Lending,
UDAAP, and Reg-E
Strong analytical skills for interpreting complex datasets and
identifying gaps in policies
Ability to work independently and provide guidance to junior team
members
Experience in fostering collaboration and inclusivity within
teams
Keywords: VirtualVocations, Atlanta , Program Manager, Control Testing, Executive , Norcross, Georgia
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