Risk Controls Tester - GRC

Director – MSP National Accounts at Infotek Consulting Services Inc.

We are looking for a Risk Analyst with 2+ years risk, audit or compliance background and solid experience with quality control testing.

The team is responsible for ensuring timely and consistent implementation – across all bank businesses – of all risk, control and governance programs, initiatives, policies, and strategic business projects.

MUST HAVE:

1. Quality control testing experience - 2 years
2. Risk and compliance – 2 years

NICE TO HAVE:

1. Alteryx
2. Banking experience

SUMMARY OF DAY TO DAY RESPONSIBILITIES:

1. Execute bank process, risk and control self-assessments and refreshes. This includes identifying and recommending opportunities to automate, enhance or streamline controls.
2. Execute testing of key controls within established deadlines, applying control testing methodology.
3. Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution.
4. Support the assessment of Key Risk Indicators.
5. Assist with ad-hoc initiatives and strategies from a risk and control perspective.

Seniority level

Associate

Employment type

Contract

Job function

Analyst and Accounting/Auditing

Industries

Banking and Investment Banking