What are the responsibilities and job description for the Risk and Complience Functional Control Tester position at JS Consulting?
Job Title : Risk and Complience Functional Control Tester (Junior & Senior)
Locations : Mount Laurel, NJ | Delaware | Charlotte, NC
Duration : 1 Year Contract
Interview : WebEx
Our client, a top-tier Management & Strategy Consulting firm, is searching for Functional Control Testers. This contractor will be responsible for conducting control testing and ensuring compliance with SOX (Sarbanes-Oxley) regulations for its end client, a top-tier US bank.
Responsibilities :
Perform control testing to assess compliance with SOX regulations
Evaluate internal controls across key banking functions and identify gaps
Collaborate with business units to enhance control frameworks
Document findings, provide recommendations, and support remediation efforts
Areas of Focus : Cards & Payments
Mortgages
Deposits
Lending (Small Business or Commercial)
Marketing
Third-Party Risk
Bankruptcy & Oversight
Requirements :
Experience in control testing, regulatory compliance, or risk management
Familiarity with SOX regulations within the banking / financial sector
Strong analytical, communication, and stakeholder management skills
