Risk Analyst Control Tester

Role Description:

• Testing Execution: Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.

• Documentation: Prepare clear, detailed test plans, work papers, and evidence documentation.

• Deficiency Management: Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.

• Risk Evaluation: Assess control gaps for impact, risk exposure, and residual risk.

• Communication: Reporting Present assessment findings to management, stakeholders, and external auditors.

• Methodology Improvement: Suggest improvements for testing practices and increase automation of controls monitoring.

Required Skill Set:

• A Risk and Governance Control Test Analyst plays a critical role in ensuring an organizations internal controls are designed effectively and operating as intended to mitigate risks.

• They operate at the intersection of audit, compliance, and technology, requiring a blend of technical assessment skills, regulatory knowledge, and strong communication capabilities.