Specialist II - Control Tester – Data & AI Governance

Job description

Application Deadline: 04/29/2026 Address: 320 S Canal Street Job Family Group: Business Management Role Summary: The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating effectiveness of controls, understanding end‑to‑end processes through walkthroughs, analyzing governance artifacts, and identifying, documenting, and communicating control issues. The role requires strong testing judgment, the ability to develop and execute test steps, and effective communication with business partners, risk partners, and control owners. Key Responsibilities: Control Testing & Assessment: - Execute design effectiveness (DE) and operating effectiveness (OE) testing of controls related to Data Governance and AI Governance, including data quality, data management, AI lifecycle governance, and ethical AI controls. - Develop and document test steps and test scripts aligned to approved testing methodologies and risk frameworks. - Perform reperformance testing, sampling, and evidence validation to assess control execution - Apply professional...