Control Tester, Data & AI Governance

Responsibilities

• Execute design effectiveness (DE) and operating effectiveness (OE) testing of controls related to Data Governance and AI Governance.
• Develop and document test steps and test scripts aligned to approved testing methodologies and risk frameworks.
• Perform reperformance testing, sampling, and evidence validation to assess control execution.
• Provide risk, control, and process advisory support to business and technology partners related to Data and AI governance.
• Advise on control design, control enhancements, and process improvements to address identified risks or emerging governance expectations.
• Support and provide input into risk assessments, including identification of inherent risks, evaluation of mitigating controls, and assessment of control coverage.
• Lead and conduct walkthroughs with control owners and stakeholders to understand end-to-end processes related to in-scope control activities.
• Document process flows, control descriptions, and key risks based on walkthroughs and artifact reviews.
• Analyze and assess business and governance artifacts, including:
  Data governance policies, standards, and procedures;
  Data lineage, metadata, and data quality documentation; AI governance artifacts.

• 3–5 years of relevant experience in control testing, risk management, audit, governance, or advisory functions.
• Demonstrated experience performing control design and operating effectiveness testing.
• Experience supporting or contributing to risk assessments and control evaluations.
• Strong analytical skills with the ability to interpret complex governance, risk, and technical artifacts.
• Strong written and verbal communication skills, including issue write-ups and advisory discussions.
• Required:
  
  CISA, CRISC or CGRC.
• Preferred: CDMP or AIGP.
• Preferred Experience in Data Governance, AI Governance, Model Risk Management, or Technology Risk.
• Familiarity with data management concepts, AI/ML model life cycles, and governance frameworks.
• Experience balancing independent testing responsibilities with advisory and consultative support.