Senior Regulatory Control Testing Analyst

Regulatory control testing and quality assurance define this Finance Risk Analyst Expert contract supporting audit partners and Risk Management stakeholders. The work spans project delivery and BAU testing.

This senior-level assignment supports Project Tempo and non-project regulatory and operational controls. You will coordinate with PwC, review evidence, assess control effectiveness, and address gaps with business partners. The work strengthens regulatory governance through structured testing and stakeholder management.

Key Responsibilities:

• Coordinate PwC and Risk Management partners through control testing
• Organize documentation, process RFIs, and facilitate walkthroughs
• Review external testing results and issue QA sign-offs
• Track deliverables, timelines, and milestone deadlines
• Test regulatory and operational controls end to end

Requirements:

• Five to seven plus years in financial services risk, audit, or compliance
• At least three years conducting internal audit and control testing
• Understanding of enterprise risk frameworks and regulatory requirements
• Experience evaluating control design and operating effectiveness
• Exceptional communication, organization, and stakeholder management skills

Apply finance risk expertise to control testing, regulatory compliance, and quality assurance across project and operational environments.