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  • GRC Control testing

    Cognizant (New York, NY)



    Apply Now

    Job Title - GRC control testing

     

    Information Risk Governance (IRG) consists of multiple teams and subject matter experts, assessing risk for a multitude of technologies, processes, and controls. The Financial Reporting Controls team, testing the technology controls for applications and infrastructure supporting business processes, has an exciting opportunity to contribute to the management of emerging risks within the critical technology landscape.

     

    As a Specialist, you'll help deliver technology control testing results for maintaining and strengthening the organization’s risk posture. Additionally, you’ll look at internal processes to drive continuous improvement to our processes and standards and contribute to the environment with efficiencies and innovation. You’ll be relied upon to work closely with internal clients to harvest good working relationships and building a strong rapport to obtain necessary documentation and provide advisement for compliance purposes. The technology landscape is rapidly evolving, so it will be imperative to navigate through the changing business environments and associated risks.

    In this role you will:

    • Test multiple technology infrastructure, operations, and security controls for multiple applications concurrently.

    • Applies critical thinking and analysis to independently execute control testing and documenting of results while adhering to professional and internal standards.

    • Identifies and documents deviations and exceptions within testing results, while assessing the risk criticality and impact.

    • Participates and leads aspects of innovation and automation initiatives for team uplift and efficiency of internal processes.

    • Effectively uses strong communication skills for partnering with internal clients and business entities.

    • Demonstrates thought leadership to team by reviewing work performed by other team members and providing verbal and written feedback.

     

    May perform other responsibilities as assigned.

     

    **Applications will be accepted until 10/23/25**

    Salary and Other Compensation:

    The annual salary for this position is between $63,450 - $108,000 depending on experience and other qualifications of the successful candidate.

    Benefits: Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:

    Medical/Dental/Vision/Life Insurance

     

    Paid holidays plus Paid Time Off

     

    401(k) plan and contributions

     

    Long-term/Short-term Disability

     

    Paid Parental Leave

     

    Employee Stock Purchase Plan

     

    Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.

     

    Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

     


    Apply Now



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