Job Summary

Overview Gallagher Center of Excellence is seeking to hire a Senior Analyst - Controls Testing for the Enterprise Risk Management (ERM) vertical. As part of the ERM Controls Testing team, you will be responsible for independently evaluating the design and operating effectiveness of key business controls across Gallagher divisions and functions. You will support the execution of the GCoE Controls Testing Program by partnering with process owners, risk owners, control owners, and business stakeholders to assess control effectiveness, identify gaps, document testing results, and track remediation activities.

The role requires solid analytical, risk management, and stakeholder management skills, along with the ability to evaluate control environments across operational, compliance, financial, and technology- related processes. You will interact with stakeholders across all GCoE locations wherever its presence is. Exposure to Internal Controls, SOX, Operational Risk Management, Audit, Quality Assurance, Insurance Operations will be a definite advantage.

Responsibilities

- Execute controls testing activities in accordance with established ERM methodology, testing standards, and annual testing plans.

- Review process documentation, risk assessments, control inventories, SOPs, and supporting evidence to evaluate control design and effectiveness.

- Perform sample testing, inspect evidence, document observations, and maintain complete audit ready work papers.

- Prepare testing reports highlighting effectiveness ratings, deficiencies, root causes, and potential risk implications.

- Collaborate with business stakeholders, process owners, and control owners to discuss findings and validate remediation plans.

- Maintain testing schedules, trackers,



and dashboards ensuring timely completion of testing engagements and issue follow-up activities.

- Support the development and maintenance of process-specific control libraries, testing procedures, templates, and reporting frameworks.

- Identify opportunities to enhance testing methodologies, improve control coverage, and strengthen the overall control environment through continuous improvement initiatives.

Qualifications

- Minimum Required Degree: Bachelors Degree in Commerce, Finance, Accounting, Business Administration, Risk Management, Insurance, or related discipline.

- Preferred Degree: Masters Degree in Business Administration (MBA), Finance, Risk Management, or related field.

- Certificate(s)/Special Training: ISO 31000 Risk Management Training, COSO framework Internal Controls / SOX Testing Certifications

- Experience: 3-6 years of experience in Internal Audit, Risk Management, Controls Testing, Compliance Monitoring, Quality Assurance, or Operational Risk.

- Experience performing testing of operational, compliance, financial, or technology controls.

- Knowledge, Skills And Ability: Strong understanding of risk management and internal control frameworks.

- Knowledge of control testing methodologies and evidence evaluation techniques.

- Ability to assess design effectiveness and operating effectiveness of controls.

- Strong documentation, report writing, and presentation skills.

- Proficiency in Microsoft Excel, PowerPoint, Word, and SharePoint.

- Ability to analyze large datasets and identify trends or control weaknesses.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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