Regulatory Risk Control Assurance Analyst

Control assurance and stakeholder coordination drive this Finance Risk Analyst Expert assignment. Support PwC and Risk Management through disciplined regulatory testing.This assignment combines Project Tempo support with ongoing control assurance for non-project activities. You will collect evidence, coordinate requests, review auditor results, and complete testing across regulatory and operational controls. Strong organization and communication are central to the work.Key Responsibilities:
Coordinate control testing activities across external and internal partnersCollect control documentation and manage information requestsPerform QA reviews on external auditor testingResolve control gaps with business stakeholdersMonitor project deliverables and testing milestonesRequirements:
Five to seven plus years of relevant professional experienceBackground in financial services risk, internal audit, or complianceHands-on control testing experience spanning at least three yearsKnowledge of regulatory compliance and control design evaluationStrong stakeholder management, communication, and organizational abilitiesBring regulatory risk, audit coordination, and control assurance skills to support effective testing and documented governance outcomes.
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