Senior Incident Response Analyst managing high - severity security incidents at Broadridge. Leading investigations and coordinating response efforts with cross - functional teams.
HB
Hybrid Controls Testing and Data Repair Analyst
Posted 4 weeks ago
About the role
- Analyst supporting Controls Testing and Data Repair in regulated financial services. Executing testing activities and maintaining governance artifacts for data repair events.
Responsibilities
- Support controls testing execution: prepare test scripts, perform sampling, collect evidence, and document results.
- Maintain control testing trackers and artifacts, including schedules, scope, evidence links, and issue remediation actions.
- Support governance for data repair: capture scope/approvals, track execution steps, coordinate validation testing, and retain evidence.
- Produce recurring reporting on testing outcomes and data repair events, including trends and key risks for leadership.
- Coordinate with Corporate IT and SMEs to obtain required artifacts (logs, approvals, test results) and ensure completeness.
- Identify recurring control/data repair themes and propose insights for remediation and prevention.
- Support audit/risk inquiries by assembling evidence packs and explaining testing artifacts.
Requirements
- High School Diploma or equivilant
- 3+ years in controls testing, audit support, QA/validation, or technology risk roles (regulated financial services preferred)
- Strong attention to detail and comfort working with evidence and documentation standards
- Familiarity with data concepts and ability to work with technical teams; basic SQL and BI/reporting skills are a plus.
Benefits
- health insurance coverage
- wellness program
- life and disability insurance
- retirement savings plan
- paid leave programs
- paid holidays
- paid time off (PTO)
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