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# Control Testing Analytics Manager

- **Company:** HW3 LLC
- **Location:** San Francisco, CA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Control Objectives for Information and Related Technology (COBIT), Power BI, SQL Databases, Build Management, Data Analytics, Tools for Reporting
- **Published:** November 7, 2026
- **Apply:** https://www.juju.com/job/28_25303_edf90ab52324ee11b63e110eb3cb082b

## About the Role

* 8+ years of experience within banking or financial services, ideally across Internal Audit, Risk Management, Compliance, or Controls Testing.
 * Strong hands-on experience with SQL, Power BI, and data analytics/reporting tools.
 * Prior experience executing risk-based testing, evaluating controls, or supporting audit and compliance reviews.
 * Experience developing automated reporting, dashboards, and process improvements.
 * Strong understanding of banking operations, regulatory requirements, and risk and control frameworks.
 * Experience leveraging AI or automation to improve testing, monitoring, or reporting processes is a plus.

## Description

* Develop and enhance data analytics and reporting capabilities to support risk-based testing, control monitoring, and validation activities.
 * Design and build dashboards, automated reporting, and analytical solutions using SQL, Power BI, and other technologies.
 * Leverage AI and automation to improve testing efficiency, identify control gaps, and streamline manual processes.
 * Partner with Risk, Compliance, Technology, and business stakeholders to translate testing and control objectives into actionable analytics.
 * Execute risk-based testing, assess control effectiveness, and identify opportunities to strengthen monitoring and reporting processes.