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Need Risk Audit and Compliance Manager in San Antonio, TX at San Antonio, Texas, USA
Email: [email protected]
From:

Sumit Kumar,

Siri InfoSolutions Inc

[email protected]

Reply to: [email protected]

Role: Risk Audit and Compliance Manager

Location: San Antonio, TX

Type: Contract role

Role Description:

Experience leading tests from start to end

Strong Marketing Domain knowledge

Planning, Scoping tests from inception

Developing test scripts of transactional & control testing

Working experience in Transactional and Control testing

Strong Report writing skills

Excellent and proven ability at Multi-tasking

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

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

Thanks and Regards,

Sumit Kumar

Phone: +1 732 645 8383

Email
:
[email protected], URL:
www.siriinfo.com

Siri InfoSolutions Inc.

3 Ethel Rd, Suite # 302, Edison NJ 08817

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Keywords: information technology New Jersey Texas
Need Risk Audit and Compliance Manager in San Antonio, TX
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Mon Apr 08 22:14:00 UTC 2024

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Location: San Antonio, Texas