Cyber Controls Testing Analyst

Job Summary

A company is looking for a Controls Testing Analyst - Cyber.

Key Responsibilities

• Perform testing of controls in Cyber and Technology domains, evaluating their effectiveness and identifying improvement opportunities
• Support Risk and Control Self-Assessments (RCSA) by leveraging risk assessments and control testing results
• Identify control deficiencies, prepare reports summarizing control testing activities, and collaborate with process owners on remediation plans

Required Qualifications

• Bachelor's Degree and 2 years of experience in Financial Services, First Line Risk Management, Enterprise Risk, or Operational Risk, or a High School Diploma/GED with 6 years of relevant experience
• Preferred experience in Project Management or Internal/External Consulting
• 2+ years of Control Testing or auditing experience is preferred
• Knowledge of risk management or control frameworks such as COBIT, ISO, FFIEC, and ITIL is required
• Proficient in MS Office applications and experience with Archer or a similar GRC tool