Senior Analyst, Control Testing Reporting and Operations (Global Security)
Core
Translating control testing data into actionable insights to drive remediation priorities and control improvement within financial services.
Role type
Senior Analyst, Control Testing Reporting and Operations
Builds
Excel-based dashboards, automated reporting templates, and testing workflows
Domain
Financial Services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Advanced Excel (Power Query, macros), Data analysis, GRC platforms (ServiceNow, RSA Archer), Industry frameworks (COBIT, NIST, ISO 27001, ITIL), Process automation
Preferred skills
Python, AI-assisted analytics, Digital transformation support
Technologies
Excel, Power Query, Python, ServiceNow GRC, RSA Archer, PowerPoint
Responsibilities
Maintain testing schedules and track completion status; Build and maintain dashboards for testing metrics; Analyze control testing results to identify trends; Identify manual tasks for automation; Collaborate cross-functionally to align priorities; Escalate issues to leadership
Seniority
Senior, hands-on IC