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Job Description & How to Apply Below
- Execute standardized, risk-based Line 1 control testing across technology domains.
- Support scoping, population validation, and sample selection.
- Perform test procedures, including evidence collection and evaluation.
- Document test results, conclusions, and supporting evidence in accordance with testing standards.
- Identify control gaps and elevate issues to managers.
- Contribute to continuous monitoring and automation initiatives.
- Identify opportunities to improve testing consistency and efficiency.
- Contribute to weekly and monthly dashboards, scorecards, and reporting key operational metrics.
- Partner with control owners to gather evidence and clarify processes.
- Provide timely updates on testing progress and issues.
- 2+ years of experience in Audit, Technology Risk, Information Security, Operational Risk, or related field within a global financial services organization.
- Professional designation preferred (e.g., CPA, CIA, CISA) and university degree or equivalent experience in Computer Science, Information Technology, Business, or related field.
- Strong control testing capability with the ability to document results clearly.
- Familiarity with key control frameworks and their application to technology environments.
- Strong analytical and problem‑solving skills.
- Effective written and verbal communication skills.
- Exposure to data analytics or reporting tools (e.g., Excel, Power BI).
- Experience with GRC tools (e.g., Archer).
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