Compliance Risk Testing Analyst

Job Summary

A company is looking for a Compliance and Operational Risk Testing Analyst.

Key Responsibilities

• Develops steps to test and analyze compliance with policies, procedures, and regulations
• Performs design and operating effectiveness tests of controls
• Prepares detailed work papers and identifies control weaknesses with remediation recommendations

Required Qualifications

• 4 or more years of relevant work experience in internal/external audit or technical cybersecurity
• Experience interpreting federal and state laws and regulations in IT and cybersecurity contexts
• Advanced knowledge of testing techniques or cybersecurity technology
• Proficiency in Microsoft Office tools, including Word, Excel, and PowerPoint
• Preferred certifications include CISA, CIA, CISSP, CISM, CDPSE, or CRISC