Asset & Controls Assurance Analyst

BRMi; United States; Remote; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Employer-Paid Life Insurance

Employer-Paid Disability Insurance

401(k) and PTO including Vacation, S

Holidays

Job summary

BRMi is seeking an experienced professional to plan and scope Asset Based Assessments, perform control walk-throughs with business partners, and develop robust test strategies. The role emphasizes identifying actual versus expected controls and documenting all testing activities to support audit readiness.

Qualified candidates will have relevant control testing and audit experience, familiarity with FFIEC/NIST/ISO frameworks, and a Bachelor’s degree or equivalent. Certification is a plus.

Qualifications

• Experience in control testing and audit against industry frameworks.
• Knowledge of FFIEC, NIST, and ISO standards is preferred.
• Bachelor’s degree or equivalent experience is required.

Responsibilities

• Plan and scope Asset Based Assessments, including development of communications and risk & control matrices.
• Perform walk-throughs with business partners to identify actual versus expected controls.
• Create test strategies to test actual controls and document all work performed.

Skills

Control testing

Audit standards

FFIEC

NIST

ISO frameworks

Education

Bachelor's degree in business/information systems

Certifications preferred

Job description

BRMi is seeking an experienced professional to plan and scope Asset Based Assessments, perform control walk-throughs with business partners, and develop robust test strategies. The role emphasizes identifying actual versus expected controls and documenting all testing activities to support audit readiness.

Qualified candidates will have relevant control testing and audit experience, familiarity with FFIEC/NIST/ISO frameworks, and a Bachelor’s degree or equivalent. Certification is a plus.