Senior Risk Analyst, Controls Testing (12mth Contract)
Core
Plan and complete testing of technology and business process controls to ensure they are well-designed and operating effectively, supporting internal and external assurance activities.
Role type
Senior Risk Analyst (Controls Testing)
Builds
Audit-ready testing records and evidence for SOC 2 and other assurance requirements
Domain
Financial Services / Property Settlement Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
controls testing, control design assessment, evidence collection and evaluation, gap analysis, remediation support, testing outcome analysis
Preferred skills
automation of testing, AI agent exploration, controls transformation
Technologies
AI agents
Responsibilities
Plan and complete testing across technology and business process controls, gather and assess evidence, document findings, agree on practical actions with stakeholders, support SOC 2 and external assurance activities, contribute to controls transformation and automation
Seniority
Senior, hands-on IC
