FCRM TEST LEAD

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Company: Epsilon Solutions Ltd

Location: Toronto, ON M4E 3Y1

Description:

Role: FCRM Test Lead

Location: Toronto

Full Time

Qualification: Graduate with experience of 8+ years in the banking domain, preferably FCRM experience.

Must take the good stakeholder management & communication

Roles & responsibilities overview:

FCRM testing lead is seeking vendor support to augment its FCRM testing team, that is responsible for testing the applications for AML/ATF risk mitigation such as for transaction monitoring, screening, regulatory reporting, and Customer Risk Rating (e.g., SAS, Oracle CRR, WLM, Goldtier etc.).

Resources are required to specifically support the following -
Qualitative assessment of the underlying methodologies, as well as system functionality testing, data integrity testing to ensure effectiveness and reliability of the technologies utilized in managing and mitigating AML/ATF risks.
dditionally, these testing team will support the 1B/PCT reviews for technology related FINTRAC deliverables (such as FIN 6, FIN 7, FIN 8, FIN 18 etc.)

Key Accountabilities Include the Following:
  • Oversee and/or independently perform testing of FCRM controls within the various lines of business as well as the operational units including the FIU, High Risk Investigations, Sanctions Operations, and Anti-Bribery Anti-Corruption teams.
  • Lead the communication and the reporting process with the multiple stakeholders, including senior management.
  • Execute all phases of a testing engagement, including planning, fieldwork (design and operational effectiveness testing, including sample testing), and reporting.
  • Collaborate and coach supporting analysts in all phases of the engagement.
  • Execute follow-up of findings raised from testing engagements in accordance with established standards.
  • Interact frequently with management and senior leadership of FCRM business lines.
  • Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities.
  • Execute on more complex and/or non-standard requests.
  • May undertake and complete a variety of projects and initiatives in additional to regularly scheduled testing engagements.
  • Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team.

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