Compliance Testing Analyst

Job Summary

A company is looking for a Compliance & Operational Risk Testing Analyst to support independent testing and control validation activities in a regulated enterprise environment.

Key Responsibilities

• Execute independent compliance and operational risk testing activities under established testing methodologies
• Develop and document testing procedures for complex policies, controls, regulations, and operational processes
• Identify control weaknesses, process gaps, and operational risks while preparing detailed workpapers and formal testing documentation

Required Qualifications

• 4+ years of experience in IT Audit, Operational Risk, Compliance Testing, Cybersecurity Risk, or Internal/External Audit
• Experience interpreting and applying federal and state regulations, IT compliance standards, and cybersecurity requirements
• Experience performing control testing, risk assessments, and compliance validation
• Advanced knowledge of testing methodologies and control frameworks
• Bachelor's degree or equivalent experience