TCoE Control Testing Analyst

Job Description

As a Control Testing Analyst within the Finance, Treasury and Chief Investment Office (TCIO) & Acquisitions and Strategic Investments (ASI) Testing CoE team (forming part of the Firmwide Testing CoE), you will be involved in the SOX CCAP and CORE control testing and Issue Validation process.. Through collaboration and analytical skills, you will contribute to the broader Testing CoE s overall success and strengthen the firm s compliance with regulatory obligations and industry standards. Job responsibilities Work with Corporate Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function and assist in evaluation of the design and effectiveness of the controls built in the processes. Support the design, implementation, and monitoring of internal controls to ensure operational efficiency and compliance with legal and regulatory requirements. Collaborate with Process/Control Owner on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis of potential issues and reporting of those issues. Timely completion of testing engagements in accordance with the testing plan. Maintaining the Risk Assessment Structure (RAS) in the Control and Operational Risk Evaluation (CORE) tool and update the same in a timely manner. Support special initiatives and projects, as needed. Identifying and Implementing efficiencies and process improvements. Need to be team player who can adapt to working in a complex organizations, partnering with diverse group of stakeholders and achieving results. Required qualifications, capabilities and skills BS in Accounting or Finance. Overall 2+ years of work experience. Experience in Internal control / audit Strong skills in time management, problem solving, written and verbal communication. Strong MS Office skillset. Ability to multi-task and prioritize tasks effectively.