Senior Third-Party Risk & Controls Analyst

Senior Third-Party Risk & Controls Analyst Matlen Silver

• 3.4 Allen, TX Job Details Contract $80
• $86 an hour 1 hour ago Benefits Health insurance Dental insurance 401(k) Vision insurance Qualifications Internal controls PCI ISO standards Writing skills

HIPAA SOX NIST

standards Audit control testing Third-party risk management

Full Job Description Job Title:

Senior Third-Party Risk & Controls Analyst Duration:

Short‑term contract

Location:

Allen, Texas

• Remote Required Pay Scale:

  $80
• 86/hr
• Due to client requirements this role is only open to USC or GC candidates

•

Job Summary:

The Senior Third‑Party Risk & Controls Analyst leads complex control testing, evidence validation, and audit‑readiness activities across multiple business units. This role partners directly with process owners to walk through workflows, validate control design and effectiveness, support RCSAs, and strengthen the overall control environment. Senior analysts are expected to operate independently, mentor junior testers, and drive higher‑quality documentation and testing rigor.

Project Details:

Project Description & Tech Stack:

Review internal controls, test them, document results, and work directly with business partners to gather evidence and strengthen their control environment. Daily work includes walkthroughs with process owners, validating how controls operate, confirming documentation, and ensuring audit readiness.

Tools:

RSA Archer (core), ServiceNow GRC, MetricStream, Excel, internal control libraries. Project Goal /

Current Phase:

Improve control maturity, validate design and effectiveness, close evidence gaps, and prepare business units for upcoming audits. Currently in active testing, documentation, and remediation tracking.

Project Type:

Controls testing, evidence review, audit readiness, RCSA support, standardized test procedure execution. Must Haves 3-5+ years working in RSA Archer (records, controls, assessments, evidence, issues) 5+ years in Risk & Controls, Internal Audit, or Compliance Testing Experience supporting a Unified Control Library

• Strong understanding of Test of Design vs.

Test of Effectiveness Sampling, evidence review, issue/CAP tracking RCSA execution/support Familiarity with regulatory frameworks:

NIST, ISO, SOC, SOX, HIPAA, PCI

Experience writing/executing STPs Strong communication and documentation skills Ability to work directly with business owners and manage multiple tasks Desired Skills GRC tools: RSA Archer, ServiceNow GRC, MetricStream Attestation workflows or continuous monitoring Risk scoring and control ratings BFSI or regulated industry experience About Matlen Silver Experience Matters. Let your experience be driven by our experience. For more than 40 years, Matlen Silver has delivered solutions for complex talent and technology needs to Fortune 500 companies and industry leaders. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works. Matlen Silver is an Equal Opportunity Employer and considers all applicants for all positions without regard to race, color, religion, gender, national origin, age, sexual orientation, veteran status, the presence of a non-job-related medical condition or disability, or any other legally protected status. If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at email and/or phone at: // 908-393-8600 At The Matlen Silver Group, Inc., W2 employees are eligible for the following benefits: Health, vision, and dental insurance (single and family coverage) 401(k) plan (employee contributions only)