What are the responsibilities and job description for the Audit Compliance Control Testing Analyst position at Technology Ventures?
About the Company
The client is seeking a Business Analyst (Controls Testing) to perform controls testing related to compliance with laws or regulations, operating and design effectiveness assessment, mortgage-backed security (MBS) trust agreements, and supervisory guidance across multiple business units to evaluate control operating effectiveness.
About the Role
Job responsibilities include :
- Conducting controls testing and analyzing results
- Leading test inquiry meetings with internal control owners
- Reviewing related policies, procedures, and job aids
- Selecting the sample of transactions to be tested
- Collecting and assessing evidence of control operation
- Preparing analysis and documenting test results in the system of record (MetricStream)
- Tracking identified issues through remediation
- Identifying and escalating issues to management promptly
Responsibilities
Skills / Experience required include :
