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IT Risk Audit at Remote, Remote, USA
Email: [email protected]
From:

anusha,

kksoftwareassociates

[email protected]

Reply to:   [email protected]

Job Title:

IT Risk Audit

Location:  

San Antonio, TX (Onsite)

Duration: Contract

Job Description :

Ability to analyze risk and control data and determine a risk-based scope for a given process

Experience developing the test scripts for control and transactional tests.

Experience with control testing and transactional testing

Able to analyze compliance with complex policies/procedures and laws/regulations

.Strong writing skills to ensure work papers are supported with analysis and conclusions of test findings

.Follow direction of Leads/Director, to include providing input on areas of testing

. Utilizing critical thinking and project management skills aid the ECORT testing team in completing all tasks in a timely manner.Job responsibilities:

Operational Risk

Third Party Risk Management/Testing

Global Sourcing and Procurement

Control/Transactional Testing

Affiliate Management/Testing

Critical Thinking/Analytical (most of our testing is not black & white)

Bank Background (impacted Affiliate for the majority of our testing)

BFS : Risk Management, Digital : Risk Regulatory Compliance Analytics

Key skills

Operational Risk

Third Party Risk Management/Testing

Global Sourcing and Procurement

Control/Transactional Testing

Regards,

Anusha
 - Recruiter - KK Associates LLC.

8751 Collin McKinney Pkwy, # 1302, McKinney, TX 75070

555 Metro Place North, Suite # 100, Dublin, OH 43017

 | Email:
[email protected]

Web:
www.kksoftwareassociates.com

Keywords: information technology Ohio Texas
IT Risk Audit
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Wed Jul 03 00:26:00 UTC 2024

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Location: San Antonio, Texas