| Internal AuditorRisk Regulatory at Remote, Remote, USA |
| Email: [email protected] |
| From: Sushil. N, kksoftwareassociates [email protected] Reply to: [email protected] Role name: Internal Auditor Role 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) Competencies: BFS : Risk Management, Digital : Risk Regulatory Compliance Analytics Experience (Years): 4-6 Essential Skills: 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) Desirable Skills: 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) Country: United States Branch | City | Location: San Antonio,TX Keywords: Operational Risk Third Party Risk Management/Testing Global Sourcing and Procurement Control/Transactional Testing Thanks and Regards, Sushil. N |IT Recruiter| KK Associates LLC. Contact: +1 614-756-0911 555 Metro Place North, Suite 100 Dublin, OH 43017 | 8751 Collin-McKinney Pkwy, #1302, McKinney, TX 75070 Email Id: [email protected] Linked In: https://www.linkedin.com/in/ningthoujam-sushil-721430204/ URL: www.kksoftwareassociates.com Keywords: information technology Idaho Ohio Texas Internal AuditorRisk Regulatory [email protected] |
| [email protected] View all |
| Wed Jul 03 02:09:00 UTC 2024 |