Job Description
Payrate: $24.00 - $25.00/hr.
Summary:
We are seeking a highly skilled and motivated Technology Internal Controls Testing Analyst to join our dynamic First Line of Defense (FLOD) team. In this role, the candidate will play a crucial part in managing risks across Technology, and Engineering portfolios. As a key member of the Governance, Risk, and Compliance team, and will advocate for controlling lifecycle philosophy by supporting identification, assessment, testing, reporting, and monitoring of technology controls
Responsibilities:
Summary:
We are seeking a highly skilled and motivated Technology Internal Controls Testing Analyst to join our dynamic First Line of Defense (FLOD) team. In this role, the candidate will play a crucial part in managing risks across Technology, and Engineering portfolios. As a key member of the Governance, Risk, and Compliance team, and will advocate for controlling lifecycle philosophy by supporting identification, assessment, testing, reporting, and monitoring of technology controls
Responsibilities:
- Control lifecycle management, including identifying, assessing, mapping, monitoring, testing, and reporting on controls that align to the Technology Risk Taxonomy.
- Understand, apply and promote “Risk as a Lifestyle" philosophy by understanding and adhering to enterprise policies, standards, and governance frameworks for risk and co...
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