Internal Control Testing Consultant

Job Summary

A company is looking for a Business Risk and Control Analyst.

Key Responsibilities

• Assist in performing risk-based control testing to assess internal controls for design and operating effectiveness
• Document testing results and collect and archive testing evidence
• Collaborate with business units to remediate control gaps and provide status updates to various committees

Required Qualifications

• Eligible to work in the US
• Bachelor's degree
• 2 years of experience in Operational Risk, BCP, TRPM, or Audit for a Bank/Financial Institution preferred
• Strong ability to track, organize, and analyze data
• Proficiency in MS Word, Excel, and PowerPoint