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The Controls Testing Analyst is responsible for executing and/or reviewing internal control testing activities in alignment with approved Internal Control Testing Standards, regulatory expectations, and Line of Defense (LoD) methodologies. The role supports design effectiveness (DE) and operating effectiveness (OE) testing across business, operational, regulatory, and IT controls. Key Responsibilities Perform control testing in accordance with: Internal Control Testing Standards Front Line Contr
Easy Apply
Third Party, Contract
55 - 60












