Control Testing Analyst - Remote

Overview

The Control Testing Analyst role involves executing control testing plans, evaluating the effectiveness of controls, and recommending improvements to ensure compliance and operational efficiency.

In Short

• Perform control testing activities including walkthroughs and sampling.
• Document testing procedures and findings in line with internal standards.
• Identify control deficiencies and report findings to management.
• Liaise with business units to gather evidence for testing.
• Integrate data insights into control testing processes.
• Provide input on improving control testing methodologies.
• Manage multiple testing activities simultaneously.
• Deliver clear and actionable control testing reports.
• Influence others to drive value from control testing insights.
• Contribute to remediation planning for identified issues.

Requirements

• Strong understanding of control testing frameworks.
• Proven ability to manage multiple activities at once.
• Familiarity with regulatory requirements.
• Understanding of operational risk principles.
• Ability to evaluate control design and effectiveness.
• Deliver concise control testing reports.
• Ability to influence and drive value from insights.

Benefits

• Career development with access to educational resources.
• Excellent work environment with team spirit.
• Comprehensive social benefits package.
• 25 days paid vacation and additional days off.
• Flexible working hours and home office opportunities.