New

Control Testing & Monitoring Analyst

TEKsystems
$45.00 - $55.00 / hr
life insurance, sick time, 401(k), retirement plan
United States, New Jersey, Jersey City
Feb 28, 2026
Position: Controls Tester Duration: Contract for 4 Months (Likelihood to Extend/Convert Permanent) Environment: Hybrid in Jersey City, NJ (3 days on-site/2 days remote) Job Summary The Controls Tester supports the 1st Line of Defense by developing, executing, and enhancing the control testing and monitoring program. The position partners with Business Units to assess processes, evaluate control effectiveness, identify gaps, and drive remediation. The individual will conduct deepdive reviews, create process maps, and strengthen existing risk and controlframeworks, directly contributing to the bank's overall control environment. * * Responsibilities * Support the design, implementation, and execution of 1st Line control testing and monitoring programs across the Americas Division. * Partner with Business Units to understand operational processes, control activities, and risks in order to perform effective testing and monitoring. * Conduct control effectiveness assessments, document results, and support remediation of identified gaps or findings. * Perform process reviews, walkthroughs, and control deep dives to identify improvement opportunities and strengthen controls. * Assist in enhancing Business Control Office (BCO) risk frameworks through process mapping, testing routines, and continuous improvement initiatives. * Create clear documentation including test scripts, process flows, control assessments, and stakeholder reporting. * * Skills and Qualifications * 7+ years of experience in control testing, monitoring, or risk/control frameworks within a financial institution. * Strong ability to conduct process deep dives, perform root cause analysis, and develop process maps. * Familiarity with 1st Line of Defense activities, operational risk concepts, and risk/control practices. * Excellent communication and stakeholder engagement skills. * Analytical mindset with the ability to identify control gaps and support structured remediation. * Strong organizational and prioritization skills; able to manage multiple testing cycles. * Proficiency with Excel, Visio (or similar processmapping tools), and risk management platforms. * Knowledge of banking processes, operational risk management, and regulatory expectations for financial institutions. * Experience working within a 1st Line control or Business Control Office environment. * Ability to work independently while maintaining strong collaboration with Business Units and partners. Job Type & LocationThis is a Contract position based out of Jersey City, NJ. Pay and BenefitsThe pay range for this position is $45.00 - $55.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: * Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave) Workplace TypeThis is a hybrid position in Jersey City,NJ. Application DeadlineThis position is anticipated to close on Mar 6, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.