Hiring: Sr. Technology Controls Testing Analyst (Hybrid-Miami Lakes) Company: BankUnited Location: Miami Lakes, FL Job Posted Time: 2026-09-10 13:20:30 Target Skills & Keywords : Penetration Testing, Risk Management About the job Experience: •Minimum 4-6 years of experience in controls testing, IT audit, cybersecurity, technology risk, compliance, or related disciplines. Required Skills: •The ideal candidate possesses strong analytical, communication, and critical thinking skills and can translate assessment results into meaningful risk and control insights for management and stakeholders. •Develops, implements, maintains, and continuously enhances the Controls Testing Program. •Establishes and maintains methodologies, standards, procedures, and support documentation for independent assessments and testing activities. •Executes independent assessments to evaluate the design and effectiveness of IT and Cybersecurity controls. •Evaluates controls against internal policies, regulatory requirements, and industry-recognized frameworks. •Provides credible challenge to First Line of Defense control owners regarding control effectiveness and remediation activities. •Analyzes and documents assessment results, identify control gaps, root causes, and risk themes, and determine remediation priorities. •Validates corrective actions and prepares clear, concise, and actionable reports that communicate findings and recommendations to management and stakeholders. Qualifications: •Bachelor's Degree in Cybersecurity, Computer Science, Information Technology, Information Systems, Risk Management, or a related field preferred. •In-depth knowledge of risk management principles, controls frameworks, and regulatory requirements. •Knowledge of controls testing methodologies, program development, evidence evaluation techniques, and remediation validation processes. •In-depth knowledge of the Three Lines Model and the respective responsibilities of 1LoD, 2LoD, and Internal Audit. •Operational familiarity with NIST Cybersecurity Framework (CSF), NIST SP 800-53, CIS Controls, FFIEC guidance, and related industry standards. •Operational familiarity with penetration testing processes and remediation validation practices. •Strong analytical, organizational, and problem-solving skills. •Excellent written, verbal, and presentation skills with the ability to communicate complex technical and risk concepts to diverse audiences. •Demonstrated capacity to present findings and recommendations clearly, objectively, and independently. •Demonstrated capacity to manage multiple priorities and deadlines while maintaining attention to detail. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!