Governance And Testing Specialist Cyber

TEKsystems, Inc.; Chicago (IL); Remote; USD 100,000 - 125,000; Full time

Job summary

TEKsystems is seeking a detail-oriented Governance and Compliance Tester to validate adherence to regulatory standards. The ideal candidate will apply compliance testing strategies, collaborate with teams on non-compliance issues, and ensure documentation aligns with industry regulations. This fully remote position values candidates with strong analytical and communication skills.

Benefits

Medical, dental, & vision

401(k) Retirement Plan

Life Insurance

Short and long-term disability

Time Off/Leave (PTO, Vacation, Sick Leave)

Qualifications

• Experience with compliance testing methodologies and regulatory audits.
• Strong understanding of GRC frameworks.
• FI Governance experience within US or CDN banks or consulting firms.

Responsibilities

• Conduct compliance tests and identify risks regarding regulatory adherence.
• Develop testing strategies to address compliance issues.
• Maintain documentation of testing results and generate reports.

Skills

Cybersecurity

IAM

Application Security

Vulnerability Management

Infrastructure Security

Tools

Excel

PowerPoint

Visio

Job description

Top Skills' Details

1. Identity and Access Management

2. Application Security / Infrastructure Security

3. Vulnerability and Configuration Management

Description

We are seeking a detail-oriented Governance and Compliance Tester to assess and validate our organization's adherence to regulatory standards and internal policies. The ideal candidate will be responsible for conducting compliance tests, identifying risks, and ensuring governance frameworks align with industry best practices.

- Understand the topic that has to be tested and then create test plans and scripts. Experience in design and operational effectiveness testing and sample testing is preferred.

- Communicate the results of test plans and scripts in stakeholder meetings and compile these results into formal reports or PowerPoint presentations.

- Document processes, conduct detailed procedure and requirement reviews, and perform UAT, SIT, or QA testing as applicable.

- FI Governance experience, such as holding roles in audit, second line, or compliance roles within US or CDN banks or consulting firms, is desirable.

- Soft skills: proficiency in Excel, PowerPoint, Visio, data extrapolation, and strong communication skills.

Skills

Cybersecurity, IAM, Application Security, Vulnerability and Configuration Management, Infrastructure Security

Additional Skills & Qualifications

- Develop and execute compliance testing strategies to assess regulatory adherence.

- Conduct audits and assessments to identify governance and compliance gaps.

- Collaborate with teams to implement corrective actions for non-compliance issues.

- Maintain documentation of testing results and generate reports for management.

- Stay updated on regulatory changes and industry standards to ensure ongoing compliance.

- Assist in developing and refining governance policies and procedures.

- Strong understanding of GRC frameworks.

- Experience with compliance testing methodologies and regulatory audits.

- Familiarity with GDPR, HIPAA, or SOX regulations.

- Excellent analytical, problem-solving, communication, and documentation skills.

Experience Level

Expert Level

Pay and Benefits

The pay range for this position is $50.00 - $60.00/hr.

Benefits may include:

• Medical, dental, & vision
• Critical Illness, Accident, and Hospital coverage
• 401(k) Retirement Plan (Pre-tax and Roth options)
• Life Insurance (Voluntary Life & AD&D)
• Short and long-term disability
• HSA
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation, Sick Leave)

Workplace Type

This is a fully remote position.

Application Deadline

This position is anticipated to close on Jun 23, 2025.

About TEKsystems

TEKsystems is a partner in transformation, helping clients activate ideas and solutions to leverage new opportunities. With 80,000 employees and over 6,000 clients, including 80% of the Fortune 500, across North America, Europe, and Asia, we are a leader in Full-Stack Technology Services, Talent Services, and application development. We are committed to diversity and equal opportunity employment.