3(16) Governance Operations Analyst

Job Functions

Structured Reviews & Control Assessments

• Conduct structured reviews of 3(16) processes to evaluate control execution, data accuracy, evidence quality, and operational adherence.

• Perform sampling, validation, and control testing activities to identify gaps or inconsistencies.

• Maintain organized and audit-ready evidence repositories.

• Review existing 3(16) procedures to ensure alignment with control expectations and real-world execution; document update needs.

Audit Support & Audit Readiness

• Gather and validate evidence for internal audits, external audits, and client requests as needed.

• Prepare walkthrough summaries, control narratives, and evidence indexes.

• Coordinate responses to leadership and auditor questions and ensure submissions are complete and accurate.

• Support tracking, documentation, and verification of audit remediation activities...