IT​/Tech Tester, IT Business Analyst

Payrate: $26.00- $28.00/hr.

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 control lifecycle philosophy by supporting the identification, assessment, testing, reporting, and monitoring of technology controls.

This individual will collaborate closely with cross-functional teams, risk owners, and enterprise-wide Second Line of Defense (SLOD) and Third Line of Defense (TLOD) teams to ensure that compliance with enterprise risk governance standards and policies. The candidate will be critical in driving proactive approach to risk management within the organization. The ideal candidate must be, without a doubt, passionate about our customers, partners, stakeholders, and technology.

Excellent interpersonal skills, communication, and leadership skills will be critical for success. Success depends on building rapport and credibility with multiple stakeholders across the organization to organize and drive execution.

• 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