Control Testing Analytics Manager

HW3; San Francisco (CA); On-site; USD 180,000 - 240,000; Full time

Job summary

Hw3 Llc partners with a leading bank to recruit a VP-level Controls Testing Data & Analytics professional. You will enhance risk-based testing through data analytics, automation, and AI, delivering sophisticated analytics and dashboard solutions.

Role requires deep experience in banking controls testing, SQL, Power BI, and data reporting, with a track record of automating reporting and improving monitoring processes within risk frameworks.

Qualifications

• 8+ years of experience in banking or financial services, across Internal Audit, Risk Management, Compliance, or Controls Testing.
• Strong hands-on experience with SQL, Power BI, and data analytics/reporting tools.
• Experience developing automated reporting, dashboards, and process improvements.
• Experience executing risk-based testing and evaluating controls.

Responsibilities

• Develop and enhance data analytics and reporting capabilities to support risk-based testing, control monitoring, and validation activities.
• Design and build dashboards, automated reporting, and analytical solutions using SQL, Power BI, and other technologies.
• Leverage AI and automation to improve testing efficiency, identify control gaps, and streamline manual processes.
• Partner with Risk, Compliance, Technology, and business stakeholders to translate testing and control objectives into analytics.
• Execute risk-based testing, assess control effectiveness, and identify opportunities to strengthen monitoring and reporting processes.

Skills

Data analytics

Automation

AI

Tools

SQL

Power BI

Job description

We are partnering with a leading bank seeking a VP-level Controls Testing Data & Analytics professional to help enhance its risk-based testing capabilities through data analytics, automation, and AI.

What You'll Do

• Develop and enhance data analytics and reporting capabilities to support risk-based testing, control monitoring, and validation activities.
• Design and build dashboards, automated reporting, and analytical solutions using SQL, Power BI, and other technologies.
• Leverage AI and automation to improve testing efficiency, identify control gaps, and streamline manual processes.
• Partner with Risk, Compliance, Technology, and business stakeholders to translate testing and control objectives into actionable analytics.
• Execute risk-based testing, assess control effectiveness, and identify opportunities to strengthen monitoring and reporting processes.

What You'll Need

• 8+ years of experience within banking or financial services, ideally across Internal Audit, Risk Management, Compliance, or Controls Testing.
• Strong hands‑on experience with SQL, Power BI, and data analytics/reporting tools.
• Prior experience executing risk-based testing, evaluating controls, or supporting audit and compliance reviews.
• Experience developing automated reporting, dashboards, and process improvements.
• Strong understanding of banking operations, regulatory requirements, and risk and control frameworks.
• Experience leveraging AI or automation to improve testing, monitoring, or reporting processes is a plus.