Risk Control Tester
KellyMitchell Group · Richmond, VA · Yesterday
Engineering$37–$43/hrContract
Core Responsibilities
- Lead the assessment and implementation of Gemini AI solutions across our control inventory
- Responsible for defining, testing, and refining prompts to automate data extraction, reconciliation, and control testing workflows
- Leverage advanced Gemini features to synthesize data across multiple disparate documents and files, reducing reliance on manual copy-paste workflows
- Establish "human-in-the-loop" validation processes
- Critically review AI-generated outputs for accuracy, identify false positives or hallucinations, and refine testing methodologies to ensure defendable, audit-ready outcomes
- Develop and maintain operational workarounds to bridge data gaps where direct connectivity is limited to ensure comprehensive test coverage
- Maintain rigorous documentation standards
- Ensure that all AI-assisted test results are fully transparent, reproducible, and compliant with corporate standards, addressing current gaps in sourcing and audit trail documentation
- Partner with control owners to socialize findings, update testing plans, and track recommendations
Required Skills/Experience (Must-Haves)
- 1+ year experience in Demonstrable experience in prompt engineering and operationalizing Generative AI within a business environment
- Experience with Google Workspace "Projects" and data synthesis across multiple files is highly preferred
- Able to maintain a "trust but verify" mindset regarding AI outputs
- Experience in identifying errors, outliers, and data inconsistencies
Preferred Skills/Experience (Nice-to-Haves)
- 1+ year of experience in Risk Management, Anti-Money Laundering (AML), Quality Assurance, or Process Management
- Key Competencies & Behaviors