AI Tool for Control Testing Automation

Job ID: 39331904

Budget: $2 – $8 USD

Description:
We seek a highly skilled Full Stack Developer with strong experience in Artificial Intelligence to build an intelligent Automated Control Testing Tool from the ground up.

This platform will be designed to streamline and automate control testing and will provide the results pass or fail based on the AI review of the submitted evidences. The ideal candidate will have experience in developing secure, scalable applications with AI-driven features for decision-making and automation. This tool should have integration capabilities with other GRC platforms such as Archer, ServiceNow, etc.

Key Responsibilities:

Design and develop a full-stack web application for risk management

Implement AI models to support:

Risk assessment

Risk calculation & classification

Automated control testing

Real-time risk scoring and prioritisation

Create interactive dashboards and intuitive UI/UX

Ensure secure data handling and compliance with best practices

Collaborate on requirements gathering and documentation

Requirements:

Proven experience as a Full Stack Developer (preferably MERN, MEAN, or Django + React/Vue)

Strong background in AI/ML (e.g., Python, TensorFlow, Scikit-learn, or similar)

Experience in building risk or compliance-related platforms is a plus

Familiarity with risk frameworks (e.g., ISO 27001, NIST, COBIT) is a bonus

Excellent problem-solving and communication skills

Deliverables:

Functional risk management web tool

AI models integrated for risk analysis

Admin and user interface

API documentation and user guide