Incident Manager at Stefanini managing IT service incidents, ensuring operational continuity and quality. Leading crisis rooms and supporting problem management under ITIL practices.
HB
Hybrid Controls Testing and Data Repair Analyst
Posted 2 months ago
About the role
- Analyst supporting Controls Testing and Data Repair in regulated financial services. Executing testing activities and maintaining governance artifacts for data repair events.
Responsibilities
- Support controls testing execution: prepare test scripts, perform sampling, collect evidence, and document results.
- Maintain control testing trackers and artifacts, including schedules, scope, evidence links, and issue remediation actions.
- Support governance for data repair: capture scope/approvals, track execution steps, coordinate validation testing, and retain evidence.
- Produce recurring reporting on testing outcomes and data repair events, including trends and key risks for leadership.
- Coordinate with Corporate IT and SMEs to obtain required artifacts (logs, approvals, test results) and ensure completeness.
- Identify recurring control/data repair themes and propose insights for remediation and prevention.
- Support audit/risk inquiries by assembling evidence packs and explaining testing artifacts.
Requirements
- High School Diploma or equivilant
- 3+ years in controls testing, audit support, QA/validation, or technology risk roles (regulated financial services preferred)
- Strong attention to detail and comfort working with evidence and documentation standards
- Familiarity with data concepts and ability to work with technical teams; basic SQL and BI/reporting skills are a plus.
Benefits
- health insurance coverage
- wellness program
- life and disability insurance
- retirement savings plan
- paid leave programs
- paid holidays
- paid time off (PTO)
Job title
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Experience level
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Degree requirement
Tech skills
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