CISSP Jobs - IT Control Tester, 16621

at Collabera
Location Dallas, TX
Date Posted November 3, 2020
Category Default
Job Type Full-time


Position:                IT Control Tester

Location:               Downtown Dallas, TX

Duration:              Contract to Perm


  • Bachelor's Degree: Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics or equivalent field
  • 5 years of Risk Management, Internal Controls, Auditing, Technology Risk in financial services and/or legal or regulatory experience
  • 5 years’ experience Control testing and data analytics experience
  • Experience with SOX/PCAOB
  • Experience reviewing and reporting using SSAE 16 SOC reports
  • Advanced understanding of the regulatory environment and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators
  • Foundational understanding of BSA/AML and OFAC regulations, regulatory expectations and industry leading practices
  • Knowledge of the financial services sector, particularly with the competitive dynamics and products in retail banking and risk management.
  • CISA & CISSP Certifications Required


  • Risk Certifications (i.e. CISA, CISM, CISSP, etc.)


  • Probes for additional information, clarifies assumptions and confirms agreed-upon actions.
  • Displays natural skepticism and curiosity to question the status quo and uncover issues.
  • Adheres to a good root cause analysis process.
  • Executes risk management process and procedures without management direction, and demonstrates awareness of expected results.
  • Has a foundational understanding of regulations impacting area supported.
  • Follows through to meet commitments to others; takes responsibility for achieving strong results, despite balancing multiple complex demands,
  • Stays current with industry and regulatory trends and emerging risk issues.
  • Has foundational understanding of current market and competitive landscape that the organization operates within.
  • Uses information and data effectively to support a position and present a rational case for stated risk


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