Compliance Risk Testing Analyst

A company is looking for a Compliance and Operational Risk Testing Analyst. Key Responsibilities Develops steps to test and analyze compliance with policies, procedures, and regulations Performs design and operating effectiveness tests of controls Prepares detailed work papers and identifies control weaknesses with remediation recommendations Required Qualifications 4 or more years of relevant work experience in internal/external audit or technical cybersecurity Experience interpreting federal and state laws and regulations in IT and cybersecurity contexts Advanced knowledge of testing techniques or cybersecurity technology Proficiency in Microsoft Office tools, including Word, Excel, and PowerPoint Preferred certifications include CISA, CIA, CISSP, CISM, CDPSE, or CRISC