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 Technology / Property Settlement
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
controls testing, control design assessment, operating effectiveness evaluation, evidence collection and documentation, gap identification, remediation support, testing outcome analysis, stakeholder engagement
Preferred skills
automation of testing, evidence collection improvement, emerging solutions exploration (e.g., AI agents)
Technologies
AI agents
Responsibilities
Plan and complete testing across technology and business process controls; assess control design and operating effectiveness; collect, evaluate, and document evidence; identify control gaps and support remediation; analyze testing outcomes and communicate insights; support SOC 2 and other assurance activities
Seniority
Senior, hands-on IC
