| Process Manager at Remote, Remote, USA |
| Email: [email protected] |
| From: Vicky, istaffx [email protected] Reply to: [email protected] Technology Controls like: user access review, database profile reviews, and user access monitoring controls. They work with a bunch of different database types: Postgres, Oracle, Dynamo etc. As well as both internally hosted and vendor hosted applications Much of the focus of this role is focused on independent testing the validity of data and using critical thinking and technical knowledge to independently test the outputs of the controls and test This will include reviewing Scripting Logic that creates the datasets. Having the knowledge and still to challenge scripting logic like joins and filter statements 4-6 years of exp Risk Management (Sarbanes Oxley / SOX) Data Analisys Excel / Sheets high proficientcy Heavy SQL knowledge Snowflake Python (able to read, some scripting) Google App Script AWS (security protocols) Validation on objects in scripting language Draft and ask questions in SQL Risk Management over security Keywords: Process Manager [email protected] |
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| Tue Apr 23 20:43:00 UTC 2024 |