Senior Process Analyst

About the role

You will support the execution of the GCoE Controls Testing Program by partnering with process owners, risk owners, control owners, and business stakeholders to assess control effectiveness, identify gaps, document testing results, and track remediation activities.

What you'll do

• Support the execution of the GCoE Controls Testing Program by partnering with process owners, risk owners, control owners
• Interact with stakeholders across all GCoE locations wherever its presence is
• Review process documentation, risk assessments, control inventories, SOPs, and supporting evidence to evaluate control design and effectiveness
• Perform sample testing, inspect evidence, document observations, and maintain complete audit ready work papers
• Prepare testing reports highlighting effectiveness ratings, deficiencies, root causes, and potential risk implications Collaborate with business stakeholders

What you need

• 3–6 yrs of experience
• SOP writing
• Reporting
• Excel
• Internal controls
• Documentation
• SOX
• B.Com or BBA or MBA

Good to have

• Operational risk
• Lab testing
• Internal audit
• PowerPoint