Control Testing Analyst
Core
Execute control testing plans to evaluate the design and operational effectiveness of controls, identify deficiencies, and recommend corrective actions.
Role type
Control Testing Analyst
Builds
Internal control assurance and remediation plans
Domain
Financial Services / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Control testing frameworks, root cause analysis, regulatory requirements assessment, FCA compliance, stakeholder management, documentation
Preferred skills
Internal Audit, Risk Management, Compliance, data insights integration
Technologies
Control testing frameworks
Responsibilities
Perform control testing activities including walkthroughs, sampling, and root cause analysis; document testing procedures and findings; identify control deficiencies and assess impact; partner with teams to gather evidence; contribute to remediation planning
Seniority
Mid-level, hands-on IC
