Senior Analyst Control Testing
Top Benefits
About the role
A career as an Senior Analyst Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results and also define action plans when control performance does not meet expectations. This position allows you to have a positive impact on our organisation through your expertise to help execute our risk control testing strategy across cybersecurity and IT domains and improve the Bank's control environment. Your role Conduct control testing activities in alignment with the established methodology and schedule Design and document test plans, procedures, and results with precision and clarity Identify control gaps and collaborate with stakeholders to define and follow up on remediation plans Work closely with cyber, IT, and risk teams to ensure alignment and continuous improvement Prepare clear and concise reports summarizing test outcomes, observations, and recommendations Contribute to the evolution of testing practices and support the optimization of control processes Your team The Vice-Presidency – Integrated risk Management is a proactive and collaborative team that helps transform the way the Bank manages risk. Be part of a high-impact team dedicated to strengthening the Bank's cyber and IT resilience. You will work in a collaborative, inclusive and innovative environment. The Bank values continuous development and internal mobility. Our personalised training programs, based on on on-the-job learning, help you master your profession and develop new fields of expertise. Tools such as the Data Academy, Language Training, Harvard Learning Centre and coaching and mentoring support are available to you at any time Prerequisites University degree in a relevant field (e.g., information security, it, risk management) 7 to 10 years in risk management, internal audit or cybersecurity, with a strong focus on it and cyber control testing Solid understanding of cybersecurity frameworks (e.g., NIST, ISO 27001), IT general controls, and risk management principles Ability to anticipate problems, analyse complex data and propose effective solutions Positive attitude, team spirit, ability to perform in a constantly changing environment Professional certifications (CISA, CISSP, CRISC) are an asset
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Senior Analyst Control Testing
Top Benefits
About the role
A career as an Senior Analyst Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results and also define action plans when control performance does not meet expectations. This position allows you to have a positive impact on our organisation through your expertise to help execute our risk control testing strategy across cybersecurity and IT domains and improve the Bank's control environment. Your role Conduct control testing activities in alignment with the established methodology and schedule Design and document test plans, procedures, and results with precision and clarity Identify control gaps and collaborate with stakeholders to define and follow up on remediation plans Work closely with cyber, IT, and risk teams to ensure alignment and continuous improvement Prepare clear and concise reports summarizing test outcomes, observations, and recommendations Contribute to the evolution of testing practices and support the optimization of control processes Your team The Vice-Presidency – Integrated risk Management is a proactive and collaborative team that helps transform the way the Bank manages risk. Be part of a high-impact team dedicated to strengthening the Bank's cyber and IT resilience. You will work in a collaborative, inclusive and innovative environment. The Bank values continuous development and internal mobility. Our personalised training programs, based on on on-the-job learning, help you master your profession and develop new fields of expertise. Tools such as the Data Academy, Language Training, Harvard Learning Centre and coaching and mentoring support are available to you at any time Prerequisites University degree in a relevant field (e.g., information security, it, risk management) 7 to 10 years in risk management, internal audit or cybersecurity, with a strong focus on it and cyber control testing Solid understanding of cybersecurity frameworks (e.g., NIST, ISO 27001), IT general controls, and risk management principles Ability to anticipate problems, analyse complex data and propose effective solutions Positive attitude, team spirit, ability to perform in a constantly changing environment Professional certifications (CISA, CISSP, CRISC) are an asset