This position serves as a subject matter expert for controls testing methodologies and works closely with Information Technology, Information Security, Risk Management, Compliance, and Internal Audit teams to identify control weaknesses, communicate risk insights, support remediation validation activities, strengthen the overall control environment, and support regulatory examinations, audits, and strategic risk management initiatives. JOB SUMMARY: This position serves as an independent Second Line of Defense (2LoD) risk management function primarily responsible for the development, implementation, execution, maintenance, and continuous enhancement of the Controls Testing Program.