Job ResponsibilitiesRegulatory Closure Verification supportPerform walkthroughs to identify and document key processes, risks, and controlsDevelop, execute, and document control design testing related to the process design and controls designDevelop, execute, and document control operating effectiveness testing related to the control's implementation and executionMeet with client employees and contractors to comprehend policies, processes, and controlsReport the outcome of meetings and discussions to the Authorized client EmployeesReview and validate evidence to determine the effectiveness of controlsSubmit design and operating effectiveness testing conclusion work papersUpload closure verification testing results into OpenPages applicationBenchmarking analysisAssess timeliness and comprehensive of the Firm's readiness relative to peers of the same/similar business model mixesAssess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controlsSkillsets requiredStrong control mindset and ability to highlight significant controlsCan work independentlyStrong project management skillsStrong analytical, interpersonal, communication and writing skillsData analytics experience (excel) (plus)