Business Controls Tester

As a Business Control Tester, you will be responsible for conducting comprehensive testing of the bank's control environment to ensure compliance with regulatory, legislative, and operational requirements. You will work closely with various business units to identify, assess, and test key controls, and provide recommendations for improvement. Your role will be crucial in mitigating operational risks and ensuring the effectiveness of the bank's control framework.

Key Responsibilities:
• Conduct detailed testing of key controls across various business units to ensure compliance with regulatory, legislative, and operational requirements.
• Identify control deficiencies and provide recommendations for remediation.
• Develop and execute test plans, including defining test objectives, scope, and methodology.
• Document and report test results, including findings and recommendations, to relevant stakeholders.
• Collaborate with business units to understand their processes and identify areas for control improvement.
• Monitor the implementation of control improvements and ensure timely remediation of deficiencies.
• Support internal and external audits by providing documentation and test results.
• Stay updated on regulatory changes and industry best practices related to control testing.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

• 5+ years of experience in control testing, risk management, or a related area.
• Banking or large financial institution experience.
• Strong understanding of risk, governance, and control testing methodologies.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple priorities.

• Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.