Senior Analyst, Control Testing Reporting and Operations (Global Security)

Job Description

What is the opportunity?
The Senior Analyst, Control Testing Reporting and Operations is a business-facing role, you'll be the primary point of contact for translating testing data into clear, actionable insights that drive remediation priorities and control improvement. Working closely with the Senior Manager, you'll partner with business lines, risk teams, and compliance functions to ensure testing results are understood, acted upon, and communicated effectively. This role combines analytical rigor. excellent data skillset, with stakeholder management—you'll be comfortable moving between detailed data analysis and senior management conversations.

What will you do?

Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements

Build and maintain Excel-based dashboards and reporting tools to track testing completion,...