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Senior Analyst, Control Testing Reporting and Operations – Global Security
RBCSenior Analyst responsible for control testing reporting and operations within financial services sector. Collaborating with teams to ensure testing results are communicated effectively.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
data analysisExcelExcel macrosPower QueryPythonautomated reportingdashboard constructionVLOOKUPXLOOKUPconditional formatting
Soft Skills
communication skillscollaborationproblem-solvinganalytical mindsetpresentation skills
Tools & Technologies
ServiceNow GRCRSA Archerdocument management systemsPowerPoint
Industry Keywords
IT RiskIT Audittechnology controlsfinancial servicesCOBITNIST CSFISO 27001ITIL
Tech Stack
Tools & technologiesPythonServiceNow
About the role
Key responsibilities & impact- 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, deficiency counts, aging issues, and remediation progress
- Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation
- Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted processing
- Support the build-out of automated reporting templates and testing workflows using available tools (Excel macros, Power Query, Python)
- Collaborate cross-functionally across risk, compliance, and business functions to gather context and ensure testing priorities are aligned with enterprise risk appetite
- Escalate issues, blockers, and opportunities to the Senior Manager and senior leadership
Requirements
What you’ll need- 4+ years of experience in IT Risk, IT Audit, technology controls, or a related function within financial services
- Bachelor’s degree in information systems, Computer Science, Business, or a related discipline
- Advanced Excel proficiency including pivot tables, Power Query, VLOOKUP/XLOOKUP, conditional formatting, and dashboard construction
- Familiarity with GRC platforms (ServiceNow GRC, RSA Archer, or equivalent) and document management systems
- Ability to build and automate recurring management reports
- Data analytical mindset to identify patterns and recurring failures
- Exceptional communication skills with ability to present findings clearly to business stakeholders and management
- Experience producing clear, visually effective reports and management presentations using PowerPoint
- Knowledgeable of industry frameworks: COBIT, NIST CSF, ISO 27001, and ITIL
Benefits
Comp & perks- A comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation
- Commissions and stock where applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team