IT Internal Control Analyst

The IT Internal Control Analyst supports the execution of internal control activities within the 2nd line Risk Management function, with a focus on IT processes and systems.

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 IT control remediation with pragmatic, risk-based support.
• Collaborate with 1st line IT and business 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.