Risk Controls Tester Job at Robert Half (Columbus)

Country Controls Tester

The Country Control Testing Utility (CTU) is responsible for assessing the adequ...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4 - 6 years of relevant work experience in the Risk & Control domain, with experience in internal controls testing and monitoring and quality checks
Good understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and underlying risk management concepts required
Experience in control design and monitoring/testing tool design preferable, but not essential
Demonstrated analytical skills with follow-up and problem-solving capability
Excellent written and verbal communication skills
Ability to perform under pressure and manage multiple tasks and priorities
Ability to function independently and collaborate effectively with colleagues of different seniorities
Proficient in MS Word, Excel, PowerPoint, and SharePoint
Bachelor’s/University degree preferred

Job Responsibility

Execute monitoring and testing to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedure and Standards
Support the execution of control design assessments (CDAs) and the development of control monitoring and testing tools and associated procedures in line with the applicable Policies, Procedures and Standards
Reperform and/or document any control failures, learnings or issues that may arise and provide feedback to the Team Lead
Escalate any control failures to the Team Lead
Complete quality checks within a timely manner and support accurate and timely submission of results in Citi’s Risk & Control system
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborate with Country Controls Assessment and Testing colleagues to understand any process changes and participate in trainings, meetings etc
Assist in the creation and maintenance of reports for control tracking and analysis
Identify risks across the business and organize cross-functional solutions
Challenge the status quo of existing controls and identify opportunities for enhancement

Fulltime

Country Controls Tester Officer

The Country Control Testing Utility (CTU) is responsible for assessing the adequ...

Location

Switzerland , Zurich

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4 - 6 years of relevant work experience in the Risk & Control domain, with experience in internal controls testing and monitoring and quality checks
Good understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and underlying risk management concepts required
Experience in control design and monitoring/testing tool design preferable, but not essential
Demonstrated analytical skills with follow-up and problem-solving capability
Excellent written and verbal communication skills
Ability to perform under pressure and manage multiple tasks and priorities
Ability to function independently and collaborate effectively with colleagues of different seniorities
Proficient in MS Word, Excel, PowerPoint, and SharePoint
Bachelor’s/University degree preferred

Job Responsibility

Execute monitoring and testing to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedure and Standards
Supports the execution of control design assessments (CDAs) and the development of control monitoring and testing tools and associated procedures in line with the applicable Policies, Procedures and Standards
Reperform and/or document any control failures, learnings or issues that may arise and provide feedback to the Team Lead
Escalate any control failures to the Team Lead
Complete quality checks within a timely manner and support accurate and timely submission of results in Citi’s Risk & Control system
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborate with Country Controls Assessment and Testing colleagues to understand any process changes and participate in trainings, meetings etc
Assist in the creation and maintenance of reports for control tracking and analysis
Identify risks across the business and organize cross-functional solutions
Challenge the status quo of existing controls and identify opportunities for enhancement

Fulltime

Country Controls Assessor Vice President

The Country Control Testing Utility (CTU) is responsible for assessing the adequ...

Location

Switzerland , Zurich

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7 - 10 years of relevant work experience in the Risk & Control domain, with experience in internal controls testing and monitoring and quality checks
Advanced knowledge and experience in controls design, execution, and/or control testing
Experience of Financial Services products and services and distribution channels
Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Strong communication, written, and presentation skills
Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of Businesses/Functions
Ability to work independently and effectively on virtual teams, including across different geographies and time zones preferred
University degree preferred

Job Responsibility

Executes Control Design Assessments (CDAs) for controls operated across Businesses/Functions in line with the applicable Policies, Procedures and Standards
Executes Monitoring and Testing Design Assessments (MTDAs) to assess the adequacy of monitoring and testing tools, in line with applicable Policies, Procedures and Standards
Handles exception communications by confirming proposed outliers and reviewing them with control/control execution leaders from the covered Business/Function
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Supports the adoption of the new MCA Standards and Procedures and the build out of the central controls testing capability
Take responsibility for their own book of work and prioritizes potentially competing deliverables
Supports training of testers on processes, systems, and execution of control assessment activities, which may include cross-training staff across the Country Control Assessment & Testing Team
Maintains relationships and drives accountability with partners, peers, and other stakeholders to drive control assessment and testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Supports other relevant work efforts of the department where needed and as directed by their manager

Fulltime

Quality Assurance, Monitoring & Testing Senior Analyst Assistant Vice President

The Country Control Testing Utility (CTU) is responsible for assessing the adequ...

Location

Switzerland , Zurich

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6 - 8 years of relevant work experience in the Risk & Control domain, with experience in internal controls testing and monitoring and quality checks
Advanced knowledge and experience in controls design, execution, and/or control testing
Experience of Financial Services products and services and distribution channels
Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Strong communication, written and presentation skills
Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of Businesses/Functions
Ability to work independently and effectively on virtual teams, including across different geographies and time zones preferred
University degree preferred

Job Responsibility

Develops control monitoring and testing tools and associated procedures in line with the applicable Policies, Procedures and Standards
Supports Control Design Assessments (CDAs) for controls operated across Businesses/Functions in line with the applicable Policies, Procedures and Standards
Executes monitoring and testing, when required, to assess the timeliness, accuracy and completeness of controls using Citi systems, in line with the applicable Policies, Procedures and Standards
Handles exception communications by confirming proposed outliers and reviewing them with control/control execution leaders from the covered Business/Function
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Supports the adoption of the new MCA Standards and Procedures and the build out of the central controls testing capability
Take responsibility for their own book of work and prioritizes potentially competing deliverables
Supports training of testers on processes, systems, and execution of control assessment activities
Maintains relationships and drives accountability with partners, peers, and other stakeholders to drive control assessment and testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made

Fulltime

Country Controls Assessor Vice President

The Country Control Testing Utility (CTU) is responsible for assessing the adequ...

Location

Switzerland , Zurich

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7 - 10 years of relevant work experience in the Risk & Control domain, with experience in internal controls testing and monitoring and quality checks
Advanced knowledge and experience in controls design, execution, and/or control testing
Experience of Financial Services products and services and distribution channels
Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Strong communication, written, and presentation skills
Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of Businesses/Functions
Ability to work independently and effectively on virtual teams, including across different geographies and time zones preferred
University degree preferred

Job Responsibility

Executes Control Design Assessments (CDAs) for controls operated across Businesses/Functions in line with the applicable Policies, Procedures and Standards
Executes Monitoring and Testing Design Assessments (MTDAs) to assess the adequacy of monitoring and testing tools, in line with applicable Policies, Procedures and Standards
Handles exception communications by confirming proposed outliers and reviewing them with control/control execution leaders from the covered Business/Function
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Supports the adoption of the new MCA Standards and Procedures and the build out of the central controls testing capability
Take responsibility for their own book of work and prioritizes potentially competing deliverables
Supports training of testers on processes, systems, and execution of control assessment activities, which may include cross-training staff across the Country Control Assessment & Testing Team
Maintains relationships and drives accountability with partners, peers, and other stakeholders to drive control assessment and testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Supports other relevant work efforts of the department where needed and as directed by their manager

Fulltime

Equities Risk Release Manager

Join Barclays as an Equities Risk Release Manager, where you will lead end-to-en...

Location

United Kingdom , London

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Release planning & coordination-ability to plan, scope, and manage releases end‑to‑end, ensuring milestones are met across multiple teams and time zones, and that dependencies are actively tracked and resolved
Stakeholder management (Business & IT)-strong capability to work with developers, testers, BAs, and business stakeholders, aligning priorities and managing expectations while maintaining delivery timelines and quality
Risk, control & compliance awareness-understanding of operational risk, change governance, and internal controls, ensuring releases comply with regulatory requirements and internal technology policies

Job Responsibility

Management of the delivery, resource allocation and improvement of complex technical project capabilities across the bank using Agile/Scrum methodologies for planning, stand-ups, demos, retrospectives and the execution of sprints
Collaboration with customers and business teams to manage and implement customer trails to support the proposal of technically feasible solutions, and effort and timeline expectations
Collaboration with software engineers, quality teams, product managers and other engineering teams to deliver high-quality products and features through the software project lifecycle aligned to the banks objectives, regulation and security policies
Identification, assessment, and mitigation of risks associated with technical projects to prepare the bank for potential challenges
Management of change requests and communication with stakeholders throughout the project lifecycle
Management of vendor relations involved in technical projects to ensure they deliver according to agreed terms
Stay abreast of the latest industry technology trends and technologies, to evaluate and adopt new approaches to improving deliver outcomes and to foster a culture of continuous learning, technical excellence and growth

What we offer

Competitive holiday allowance
Life assurance
Private medical care
Pension contribution

Fulltime

Control Tester

We are partnering with a leading global financial institution to hire multiple C...

Location

United States , Tampa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in SOX testing, internal audit, or control testing within financial services
Strong understanding of banking operations (front office vs. back office functions)
Knowledge of the lifecycle of a trade (booking, confirmation, settlement)
Experience testing operational controls in payments, reconciliations, or fund transfers
Strong Excel skills (data analysis, pivot tables, large datasets)
Excellent written and verbal communication skills
Ability to translate meeting discussions into structured documentation
Experience working in high-pressure, deadline-driven environments

Job Responsibility

Execute SOX control testing across CIB Market Operations functions
Evaluate design and operating effectiveness of controls on a preset frequency
Assess reconciliation controls, fund transfers, payment processing controls, and operational SLAs
Review procedures and identify risk gaps or mitigation weaknesses
Design and document detailed test scripts and control narratives
Analyze large data sets (including 1M+ line data files) to identify attributes and anomalies
Lead stakeholder calls and drive follow-ups to meet testing deadlines
Partner with front office, back office, and operations teams to validate lifecycle controls
Track testing through dashboards, queues, monitoring frameworks, and reporting tools
Manage mini-projects to meet regulatory and internal deadlines

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Microsoft D365 Project Manager

The Project Manager at HSO is accountable for the successful delivery of a defin...

Location

Netherlands , Amsterdam

Salary:

Not provided

HSO

Expiration Date

Until further notice

Requirements

3–5+ year’s experience delivering ERP, Data, or digital transformation projects
Must exposure to Dynamics 365 ERP experience or comparable enterprise platforms
Experience in complex, multi-team or multi-stakeholder environments
Strong grounding in planning, backlog management, requirements clarification, testing preparation, and RAID (Risks, Actions, Issues, and Decisions)
Experience working within structured delivery frameworks and governance models
Ability to see and manage task-level delays and manage their downstream impacts
Ability to simplify complexity and drive clarity in pressured environments
Experience using DevOps or similar delivery management tools
Hands-on, structured, and proactive approach to execution and problem solving
Confidence to escalate issues factually and early

Job Responsibility

Own day-to-day delivery of assigned projects or complex program workstreams, ensuring scope, plan, dependencies, and customer readiness remain aligned
Participate in pre-sales and mobilization by shaping delivery plans, budgets, governance models, and risk assumptions that are executable in practice
Contribute to and co-author Statements of Work (SOW), with specific accountability for assumptions, risks, delivery economics, team structures, phase entry/exit criteria, and change control
Build and maintain integrated delivery plans that align architecture, build, testing, integrations, and customer activities
Coordinate cross-functional delivery across architects, developers, functional consultants, testers, integration teams, and customer SMEs
Monitor requirements gathering and setting acceptance criteria, ensure backlog items are sized, prioritized, and ready for build
Drive testing readiness, including test planning, data availability, environment coordination, defect management, and go-live preparation
Maintain strong RAID discipline, proactively identifying risks, issues, dependencies, and downstream impacts
Identify scope gaps early and initiate structured change-control discussions when required
Run governance forums that drive real decisions, including steering committees, risk reviews, and change control boards

What we offer

Development and growth
Fun and success
International project exposure
Freedom and responsibility

Fulltime

Risk Controls Tester

Robert Half

Location:
United States , Columbus

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

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Job Posted:February 20, 2026

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