Resiliency & Control Testing Lead | Hybrid

TalentFish; Rosemont (IL); Hybrid; USD 120,000 - 180,000; Full time

Job summary

TalentFish in Rosemont, IL is seeking a Resiliency Control Testing Manager to build and lead an enterprise testing program for a financial services organization. The role blends leadership with hands-on control design and operating-effectiveness testing, focusing on cybersecurity and technology controls, business continuity, and risk-based evidence evaluation.

You'll establish testing methodologies, annual testing plans, QA standards, and reporting, coordinating with control owners, risk teams,

Qualifications

• Leadership of control testing or assurance programs.
• Hands‑on control design and operating effectiveness testing.
• Risk‑based testing, sampling and evidence evaluation.
• Cybersecurity and technology controls.
• Business continuity and operational resiliency.
• Root cause analysis and issue management.
• Corrective action tracking, remediation validation and retesting.
• KPI/KRI and executive reporting.
• Experience with NIST CSF, FFIEC, ISO 27001 and/or COBIT.
• Experience coaching or managing control testing professionals.
• Banking/financial services experience is highly desirable.

Responsibilities

• Lead and oversee resiliency control testing programs.
• Build and manage an enterprise testing program while remaining hands‑on with control design and testing.
• Establish testing methodologies, annual testing plans, QA standards and reporting.
• Partner with control owners, risk teams, auditors and regulators to ensure coverage and evidence quality.
• Coach and mentor control testing professionals and drive team capability.
• Perform risk-based sampling and evidence evaluation to support controls effectiveness.

Skills

Leadership

Control testing

Risk-based testing

Cybersecurity controls

Business continuity

Root cause analysis

Remediation tracking

KPI/KRI reporting

Regulatory frameworks

Mentoring

Banking experience

Job description

TalentFish in Rosemont, IL is seeking a Resiliency Control Testing Manager to build and lead an enterprise testing program for a financial services organization. The role blends leadership with hands-on control design and operating-effectiveness testing, focusing on cybersecurity and technology controls, business continuity, and risk-based evidence evaluation.

You'll establish testing methodologies, annual testing plans, QA standards, and reporting, coordinating with control owners, risk teams,