Internal Control Analyst

Description

About the role

Role would perform assigned tasks related to High-Risk findings, inclusive of Regulator issues (Matters Requiring Attention (MRA) / Matters Requiring Immediate Attention (MRIA)), prior to the Bank submitting closure packages to the Issuing Entity. Tasks would include:

Immediate support with control testing within their space, folks that are well versed in understanding controls, walk throughs of controls (show us who/what/who), can document if a control is good VS or not, some in and do their controls testing across a pretty long list of controls over the next few months. Conducting meetings, operational risk testing folks are usually good - RCSA, internal audit

Additional Skills & Qualifications:

• Financial Industry experience - internal audit background , she was an internal auditor for years.

• 5 years experience minimum - need to be: well versed in understanding controls, able to perform walk throughs of controls (show us who/what/who), can document if a control is good VS or not

• RCSA exp a plus

• Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk and controls mapping

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.