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Risk-Audit and Compliance Manager (GRC) -- -- San Antonio, TX (Onsite) at Remote, Remote, USA
Email: [email protected]
From:

Phaneendra,

Siri Info Solutions Inc.

[email protected]

Reply to:   [email protected]

Hi Satish!

This is
Phani M from
Siri Info Solutions Inc..

We have a urgent requirement for
Risk/Audit & Compliance Manager. role for the location
San Antonio, TX (Onsite).

Please find the below job description and share me your consultant updated resume ASAP. 

Role: Risk/Audit & Compliance Manager

Location: San Antonio, TX

Competencies:

Audit Cycle, Digital : Risk Regulatory Compliance Analytics

Job Description:

Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing

Understanding of Regulations governing Marketing function

Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding

Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))

Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions

Auditing & Testing experience required

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

Suggest improvement actions

Provide data analysis for initial evaluation of samples

Ability to challenge information presented, providing explanation to ensure that agreement is achieved.

Applicant Details

Full Legal Name

Mobile and Home Phone No

Email ID

Skype ID

US Work Authorization and Validity

Current Location

Willing to Relocate (Yes/No)

Best Time for Evaluation

Availability  for Project           

Expertise & Skill Set

Total relevant experience

LinkedIn

Educational Details

Passport number (

mandatory only for H1B's

)

Prior work experience with TCS(Yes/No)

If Yes provide previous BA ID

Thank You & Regard,

Phani M

Senior IT Recruiter

Email ID:

[email protected]

Ph. No: +1 (732) 408-6788

LinkedIn:

www.linkedin.com/in/phaneendra-s-r-madireddi-601205126

Siri Info Solutions Inc.

3 Ethel Road, Suite#302 Edison, NJ - 08817 USA

https://www.siriinfo.com/

Qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law.

Keywords: business analyst rlang information technology Idaho New Jersey Texas
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Fri Mar 15 02:01:00 UTC 2024

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Location: San Antonio, Texas