One of our clients, a reputable global consulting firm, is looking to add a couple of Risk Controls Testers to their team in Dallas. These Testers will work directly with one of the consulting firms premier Tier 1 banking clients and will be responsible for executing functional control test suites using manual and automated techniques as well as integrating results into the broader risk management framework and controlling enhancement / risk assessments. The Tester should have experience in performing control testing to adhere to enterprise risk management frameworks/requirements as well as strong knowledge of technology risk and tech risk domains (e.g. info, security, technology operations, business continuity). The role will sit in Dallas on a hybrid model so the Testers will be expected to be onsite at the client a minimum of three days per week.
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- End-to-End knowledge of testing technology related controls (writing test steps, selecting samples, executing test programs etc.)
- Experience in both manual and automated testing capabilities
- Experience in performing control testing to adhere to enterprise risk management frameworks/requirements
- Knowledge of technology risk and tech risk domains
- Experience working with the financial services sector
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.