Controls Testing Lead

Discover Financial
Nottingham
Workplace: HybridFull timeFunction: Administration & Executive AssistanceSkills: ["Stakeholder management","Communication","Judgment","Continuous improvement","Team leadership"]

Lead the UK controls testing programme as a Subject Matter Expert, owning a risk-aligned testing portfolio across departments. Coach and develop a team of control experts while simplifying testing workloads through continuous improvement. Partner with senior stakeholders and lines of defence to explain complex risk information, enhance testing methodologies, and support the business’s AI agenda through tools, guidance, and governance.

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FursaFursa
Discover Financial
Discover Financial
4 hours ago

Controls Testing Lead

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Lead the UK controls testing programme as a Subject Matter Expert, owning a risk-aligned testing portfolio across departments. Coach and develop a team of control experts while simplifying testing workloads through continuous improvement. Partner with senior stakeholders and lines of defence to explain complex risk information, enhance testing methodologies, and support the business’s AI agenda through tools, guidance, and governance.
Location: Nottingham
Workplace: Hybrid
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Own and run the UK controls testing programme with an effective, efficient, risk-aligned approach across departments.
  • •Lead and coach the testing team, modelling positive behaviours and fostering continuous improvement.
  • •Simplify workloads by removing inefficiencies and pitching initiatives aligned to strategic goals of the Risk Office and the business.
  • •Engage stakeholders by connecting information to explain complex risk matters simply and drive clear action.
  • •Enhance testing methodologies using industry best practices and modern frameworks, and support the business’s AI agenda with tools, guidance, and training.

Pay and Benefits

Perks:PensionAnnual BonusHealth InsuranceParental LeaveAnnual LeaveLearning Budget

Key Requirements

  • •Significant risk and control experience as a technical Subject Matter Expert in a highly regulated corporate environment.
  • •Strong organisational skills with judgment to make trade-offs in a changing environment and deliver results at pace.
  • •Experience developing or embedding AI tools and the governance of those tools into testing or operational processes, including automation within control execution.
  • •A proactive mindset with a track record of identifying process efficiencies and successfully delivering improvements.
  • •Exceptional communication and stakeholder management skills to influence senior leadership and cross-functional teams.
Experience:Regulated environment
Skills:Stakeholder managementCommunicationJudgmentContinuous improvementTeam leadership
Tech Stack:AIAutomation

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn