It Control Tester

JOB SUMMARY

Control Testing

JOB DESCRIPTION

• Participate in the documentation of Policy Controls and Process
• Participate in the identification and analysis of risks
• Participate in the proposal and testing of controls introduced to mitigate risk
• Aids in the performance of risk and control self-assessments
• Able to articulate both inherent and residual risk and communicate control requirements
• May provide counsel on common methods to address gaps and execute controls
• May assist in the development and execution of enterprise risk management programs
• Develop business and technology team knowledge to better understand processes, metrics, and required controls
• Participates in the documentation and maintenance of risk program and initiatives
• Ensures timely completion of controls testing in accordance with guidelines
• May assist in the remediation of issues found during controls testing
• Documents and maintains processes as needed
• Gathers data and provides reports and metrics in accordance with guidelines and service level agreements (SLAs)
• Able to effectively communicate control requirements
• Aids in fostering a culture of risk awareness
• Partners with Technology Segment Risk Managers to build and maintain relationships with key stakeholders with business partners and IT technology teams
• Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions
• Works under significant supervision of a Segment Risk Manager or Segment Risk Specialist Sr

Job Type: Full-time

Pay: $55,000.00 - $65,000.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• IT Control Tester: 5 years (Preferred)
• SOX: 5 years (Preferred)
• Internal audits: 5 years (Preferred)

Location:

• Columbus, OH 43219 (Required)

Work Location: In person