This job is responsible for accurate and timely test development and execution and/or supporting operational and administrative activities related to the end to end test execution process. Key responsibilities of the job include executing high quality testing in accordance with the test script, documenting and escalating defects, preliminary reporting and analysis of results, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners on the identification of themes and trends at the Front Line Unit (FLU), control function and Enterprise level.
Responsibilities:
- Ability to test across multiple lines of business, includingJapanbusinesses and stakeholders
- Conducts independent testing on a team in support of coverage needs identified by Compliance and Operational Risk officers and/or Front Line Unit process owners, inclusive of transactional, qualitative, onsite, employee quality review, and surveillance testing
- Identifies, documents, and escalates defects identified during testing, working closely with Compliance and Operational Risk officers and/or Front Line Unit process owners to validate preliminary results
- Collaborates with Compliance and Operational Risk officers and/or Front Line Unit process owners on the identification of themes and trends at the Front Line Unit, control function and enterprise level
- Manages the quality of the end to end execution process in accordance with the Independent Testing Enterprise Policy and Standard
- Supports the test development process as applicable depending upon the complexity of the testing
- Interacts with internal and/or external contacts to identify, research, analyze, and resolve complex problems
- Proficiency inBusiness level Japaneseskills are essential
- Adaptability
- Attention to Detail
- Collaboration
- Monitoring, Surveillance, and Testing
- Problem Solving
- Data Privacy and Protection
- Influence
- Issue Management
- Reporting
- Underwriting
- Interpret Relevant Laws, Rules, and Regulations
- Quality Assurance