Senior Analyst, Control Testing Reporting – Global Security

Responsibilities

• Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements
• Build and maintain Excel-based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress
• Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation
• Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted processing
• Support the build-out of automated reporting templates and testing workflows using available tools (Excel macros, Power Query, Python)
• Collaborate cross-functionally across risk, compliance, and business functions to gather context and ensure testing priorities are aligned with enterprise risk appetite
• Escalate issues, blockers, and opportunities to the Senior Manager and senior leadership

• 4+ years of experience in IT Risk, IT Audit, technology controls, or a related function within financial services
• Bachelor’s degree in information systems, Computer Science, Business, or a related discipline
• Advanced Excel proficiency including pivot tables, Power Query, VLOOKUP/XLOOKUP, conditional formatting, and dashboard construction; expertise in designing advanced reporting models
• Familiarity with GRC platforms (Service Now GRC, RSA Archer, or equivalent) and document management systems
• Ability to build and automate recurring management reports, data analytical mindset to identify patterns, and recurring failures
• Exceptional communication skills with ability to present findings clearly to business stakeholders and management; strong interpersonal skills
• Comfortable translating between technical and business language
• Experience producing clear, visually effective reports and management presentations using Power Point
• Knowledgeable of industry frameworks: COBIT, NIST CSF, ISO 27001, and ITIL
• Nice to have:
  Experience with Python
• Advanced knowledge of process automation tools and emerging AI-assisted analytics capabilities
• Experience supporting digital transformation initiatives within risk and compliance functions