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Robert Half International Technology Controls Tester in Dorchester, Massachusetts


As a Senior IT Controls Tester you will apply your analytical and delivery skills to our highest profile Risk Management projects. You will partner across Enterprise Services to develop and support cutting-edge Risk solutions in a manner that supports innovation and protects our customers, shareholders, and associates. You will partner with peers and senior leaders, second and third lines of defense, as well as lines of business to drive organizational change in order to better manage the Company’s risk in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded.

Enterprise Services Risk professionals are experienced, well-trained, and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk services to our business partners. The candidate will be a highly-motivated Risk Management professional with excellent support, analytical, planning, collaboration, and communication skills. This will be a challenging role in a dynamic and fast-paced environment requiring ability to multi-task and prioritize assignments appropriately.


This role supports the ES Risk’s horizontal Core Risk Program and specifically, this role will:

Perform assessment analysis of requirements and controls to existing processes

Ability to understand and follow documented planning, testing, and reporting procedures

Assist in enhancing and implementing a service model that meets the requirements of the new Enterprise Risk and Controls Standards requirements and ongoing change control processes

Demonstrate ability to understand complex processes and how they align to policy/regulatory requirements

Contribute to developing an effective engagement model with ES’ Risk Guides to identify, document, and monitor risks across all ES verticals via Risk Assessments (such as RCSA, PRA, and Scenario Analysis) and other channels

Proactively identify process improvements that will improve Risk Assessment and Controls Management practices

Partner with Enterprise Risk Management (ERM) and other second line partners and Enterprise Services teams to enhance the Risk Assessments framework and to develop and build out the Controls Management framework for ES

Support innovation through process improvements and automation

Ability to work in a dynamic and fast-paced environment and support ad hoc projects

Establish and maintain good client relations during controls testing engagements

Strong ability to create and deliver verbal and written communications between business partners

Basic Qualifications:

Bachelor’s Degree

At least 3 years of Risk Management experience

At least 3 years of experience in implementing and managing controls validation assessments or controls testing functions

At least 2 years of experience working with internal business customers

Apply directly to patrick.gareau AT rht DOT com


At least 1 year of experience using automated testing tools

At least 1 year of project management experience

At least 1 year of experience in Presentation/Communication

Lean, Agile, Six Sigma, Business Process Management, or Project Management certification

Ability to communicate clearly and to interact effectively at all levels of the organization, and to influence as warranted and appropriate

Experience in requirements evaluation

Excellent verbal and written communication skills

Understanding of risks and risk mitigation or corrective actions

Experience auditing internal controls

Apply directly to patrick.gareau AT rht DOT com

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Salary: $110,000.00 - $120,000.00 / Yearly

Location: Dorchester, MA

Date Posted: September 22, 2020

Employment Type: Full-time

Job Reference: 02100-0011504900

Staffing Area: Technology u0026 IT