Control Testing Analyst
London, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Experian Group
This role supports the execution of the control testing plan by conducting thorough and accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls, document findings, and recommend corrective actions where necessary.Reporting to the Head of Business Control Testing. What you'll be … doing: Control Testing Execution: Perform control testing activities, including walkthroughs, sampling, and root cause analysis. Evaluate control design and operational effectiveness against defined criteria. Documentation: Accurately document testing procedures, findings, and recommendations in line with internal standards. Issue Identification: Identify control deficiencies and provide detailed assessments of … the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning. Collaboration : Liaise with business units to gather evidence and clarify control processes. Work with the Analytics Team to integrate relevant data insights into control testing and seek opportunities for continuous More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: