| Risk Regulatory Compliance Tester / Control Tester with Risk :: Location: TCS - Dallas, TX, San Antonio, TX Duration: Long term contract at Dallas, Texas, USA |
| Email: [email protected] |
| Kindly share profile with Risk Regulatory Compliance Analytics and Internal Auditing experience only!! Title: Risk Regulatory Compliance Tester / Control Tester with Risk Regulatory Compliance Analytics, Internal Auditing Location: TCS - Dallas, TX, San Antonio, TX Duration: Long term contract A control tester in finance is responsible for testing and assessing controls in a financial or banking environment to ensure compliance with regulatory requirements and policies. Their responsibilities include: Testing: Designing, implementing, and running test plans and scripts to ensure controls are working effectively Analysis: Analyzing risk and control data to determine risk-based scopes for processes Compliance: Ensuring compliance with policies, procedures, laws, and regulations Reporting: Providing comprehensive analysis and conclusions of test findings Root cause analysis: Conducting root cause analysis of control failures and providing recommendations for remediation Process improvement: Identifying areas for improvement in processes and pushing for ideas to increase efficiency Client relations: Establishing and maintaining good client relations during testing engagements Communication: Creating and delivering verbal and written communications between business partners -- Ashutosh Mishra | Executive Talent Acquisition linkedin.com/in/ashutosh-mishra-allahabadi Teamware Solutions a division of Quantum Leap Consulting Pvt. Ltd 2838 E. Long Lake Road Suite 210, Troy, MI 48085 D : +1 2143909326, ashutosh.m @twsol.com www.teamwaresolutions.net Disclaimer This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the system manager. This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. -- Keywords: information technology Michigan Texas Risk Regulatory Compliance Tester / Control Tester with Risk :: Location: TCS - Dallas, TX, San Antonio, TX Duration: Long term contract [email protected] |
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| Fri Aug 30 18:58:00 UTC 2024 |