Found Description
Work Model: Hybrid (2 days onsite per week)
Duration: 7 months (extension & conversion possible)
Overview
We are seeking an experienced Process Analyst III to join the Governance & Controls team within a leading financial institution. This role is responsible for supporting risk and control activities, conducting internal control testing, identifying process gaps, and partnering with stakeholders to strengthen governance frameworks across the business.
The ideal candidate will have strong Risk and Control Self-Assessment (RCSA) experience, internal audit or control testing expertise, and the ability to work effectively with business, risk, compliance, and operational teams.
Key Responsibilities
- Conduct and support end-to-end Risk and Control Self-Assessments (RCSA).
- Execute design and operating effectiveness testing of key controls and internal processes.
- Perform ongoing control testing ...