Remote AVP, Risk Testing Lead

Synchrony; Rapid City (SD); Hybrid; USD 75,000 - 130,000; Full time

Job summary

Synchrony is seeking a control testing professional to perform governance-based testing of SYB and SYF controls, ensuring compliance with applicable laws and internal policies. The role emphasizes engagement planning, execution, and remediation of control deficiencies within a three-lines-of-defense framework.

Responsibilities include identifying gaps, providing solutions, and communicating results to leadership.

Qualifications

• Bachelor’s degree with 3+ years in audit, testing, or assurance in a financial institution.
• 3+ years in banking laws and regulations.
• Experience using analytical skills and attention to detail; SAS/Tableau a plus.

Responsibilities

• Develop and execute control testing to mitigate key risks.
• Document test results to reperformance standards and deadlines.
• Identify control gaps and discuss viable solutions with the business to address gaps and obtain remediation plans.
• Communicate test results to leaders and stakeholders and provide status updates.

Skills

Attention to detail

Analytical skills

Communication skills

Education

Bachelor’s degree

Tools

SAS

Tableau

Job description

Synchrony is seeking a control testing professional to perform governance-based testing of SYB and SYF controls, ensuring compliance with applicable laws and internal policies. The role emphasizes engagement planning, execution, and remediation of control deficiencies within a three-lines-of-defense framework.

Responsibilities include identifying gaps, providing solutions, and communicating results to leadership.