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Resiliency Control Testing Manager

Wintrust Financial Corporation
Rosemont, USA
Full-time
Manager · 7+ years experience
Onsite
Discovered 2 weeks ago

Full Job Posting

Qualifications

  • Bachelor’s degree or equivalent experience
  • 7+ years of experience in control testing, internal audit, operational risk, technology risk, cybersecurity, fraud risk management, business continuity, resiliency, or related disciplines within Financial Services
  • CISA, CRISC, CISM, CIA, CISSP, or related certifications
  • Strong knowledge of regulatory requirements, industry frameworks, and control standards applicable to cybersecurity, fraud, technology, and operational resiliency.
  • Experience evaluating control design and operating effectiveness, performing risk-based testing, root cause analysis, remediation validation, and issue management and experience developing testing methodologies, test procedures, sampling approaches, and evaluating control evidence.

Benefits

  • Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long-term Disability Insurance • Parental Leave • Employee Assistance Program (EAP) • Traditional and Roth 401(k) with company match • Flexible Spending Account (FSA) • Employee Stock Purchase Plan at 5% discount • Critical Illness Insurance • Accident Insurance • Transportation and Commuting Benefits • Banking Benefits • Pet Insurance
  • Compensation
  • The estimated salary range for this role is $150,000.00 - $175,00.00, along with eligibility to earn an annual bonus. Actual salaries may vary based on several factors, such as a candidate’s qualifications, skills and experience.
  • #LI-Hybrid
  • #LI-JB1
  • From our first day in business, Wintrust has been proud to serve a variety of unique communities and people from all walks of life. To build a company that reflects the communities we serve, we believe that fostering a unique and inclusive workplace where everyone feels valued and empowered to succeed will support our ongoing success. Wintrust Financial Corporation, including community banking and financial services subsidiaries, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories.

Responsibilities

  • Lead and execute risk-based control testing activities across cybersecurity, fraud, third-party security, physical security, business continuity, and operational resiliency domains. Develop test plans, perform assessments of control design and operating effectiveness, review evidence, and communicate testing results.
  • Build, manage, and enhance the Security & Fraud Control Testing Program, including methodology development, testing standards, quality assurance, reporting frameworks, risk-based testing plans, and continuous improvement initiatives.
  • Coach, develop, and lead a team of control testing professionals. Provide work direction, performance management, quality reviews, and technical guidance.
  • Partner with Cybersecurity, Fraud, Technology, Business Continuity, 2LOD Resiliency and Operational Risk, IT, auditors, and regulators to identify control deficiencies, assess emerging risks, perform root cause analysis, and support remediation activities.
  • Track issue remediation, perform validation and retesting of corrective actions, develop KPI/KRI reporting, support audits and regulatory examinations, and leverage approved AI and automation capabilities to improve testing efficiency and reporting.

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