Risk and Control Tester- San Antonio, TX (Day 1 Onsite) at Day, New York, USA |
Email: [email protected] |
http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=903362&uid= From: Shaik, Teamware solutions [email protected] Reply to: [email protected] Job Role : Risk and Control Tester Location: San Antonio, TX (Day 1 Onsite) Duration: 12+ Months ROLES & RESPONSIBILITIES: Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session Create and evaluate attributes to ensure accurate and timely review of enterprise transactions Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures Ability to understand processes, policies and procedures to assess effectiveness on the testing Eg: Consumer bank regulation knowledge/ experience to identify the gaps and suggest improvements Excellent communication skills (verbal & written) Auditing experience is preferred; testing experience required Suggest improvement actions Provide data analysis for initial evaluation of samples Ability to challenge information presented, providing explanation to ensure that agreement is achieved Project and change management, stakeholder management MANDATORY SKILLS: Transaction, risk and control testing skills, Auditing skills 9+ Years of Experience (Mandatory) -- Keywords: Texas http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=903362&uid= |
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01:55 AM 02-Dec-23 |