Internal Control Analyst

The Internal Control Analyst supports the execution of internal control activities within the 2nd line Risk Management function. The role involves performing testing procedures, documenting results, and supporting the identification of control weaknesses.

Requirements

• Execute assigned control testing procedures in accordance with the annual plan and methodology.
• Document test results, evidence, and conclusions in a clear and structured manner.
• Communicate findings and potential issues to the Team Leader and support the follow-up of remediation actions.
• Assist in the preparation of reports and presentations for management.
• Track and verify control remediation with pragmatic, risk-based support
• Collaborate with 1st line process owners to understand control design and operation.
• Contribute to process improvement initiatives within the control testing team.
• Maintain up-to-date knowledge of internal policies, procedures, and relevant regulations.
• Support the development of a strong risk and control culture within the organization.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance