Job Description Insight Global is seeking a highly skilled and motivated Technology Internal Controls Testing Analyst to join our clients dynamic First Line of Defense (FLOD) team. In this role, the candidate will play a crucial part in managing risks across the companies Technology, and Engineering portfolios. As a key member of the Governance, Risk, and Compliance team, and will advocate for the companies control lifecycle philosophy by supporting the identification, assessment, testing, reporting, and monitoring of technology controls This individual will collaborate closely with cross-functional teams, risk owners, and enterprise-wide Second Line of Defense (SLOD) and Third Line of Defense (TLOD) teams to ensure that PayPals compliance with enterprise risk governance standards and policies. The candidate will be critical in driving proactive approach to risk management within the organization. Pay:20-26/hr We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .     To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements · Either Associates or Bachelor degree in Information Management Systems  · 2-3 years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure to financial products and services, banking industry, e-commerce or a Big-4 audit environment preferred.  · Utilize a deep understanding of risk management methodologies, frameworks, and principles    (e.g., SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.)    Evaluate and recommend best approach to mitigating risk with best-in-class controls.  · Control lifecycle management, including identifying, assessing, mapping, monitoring, testing, and reporting on controls that align to the Technology Risk Taxonomy.  · Certifications highly desired (CRISC, CISA, CISSP, CISM, etc.) · Experience with NIST Cybersecurity Framework: They transitioned to this in December Bachelors degree in Information Management Systems null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.