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 protected], URL: www.siriinfo.com Siri InfoSolutions Inc. 3 Ethel Rd, Suite # 302, Edison NJ 08817 Disclaimer: We respect your online privacy. If you would like to be removed from our mailing list please reply with "Remove" in the subject and we will comply immediately. We apologize for any inconvenience caused. Please let us know if you have more than one domain. The material in this e-mail is intended only for the use of the individual to whom it is addressed and may contain information that is confidential, privileged, and exempt from disclosure under applicable law. If you are not the intended recipient, be advised that the unauthorized use, disclosure, copying, distribution, or the taking of any action in reliance on this information is strictly prohibited. We are an equal opportunity employer with a diverse workforce. Note : Any resume submitted by Siriinfo is presented with the understanding that the candidate is being considered for your direct end-client (end-client is the company where the work will be performed). If there is any other company involved between the end-client and your company, please do not submit this resume without our written approval. If you submit the resume to another third party, Siriinfo reserves the right to work with the third party directly. Keywords: information technology New Jersey Texas Need Risk Audit and Compliance Manager in San Antonio, TX [email protected] |
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Mon Apr 08 22:14:00 UTC 2024 |