Risk Regulatory Compliance Tester, Control Tester with Risk Regulatory Compliance Analytics, Internal Auditing exp :: Location: TCS - Dallas, TX San Antonio TX Duration: Long term contract at Dallas, Texas, USA |
Email: [email protected] |
From: Ashutosh Mishra, Teamware Solutions [email protected] Reply to: [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 Keywords: Michigan Texas Risk Regulatory Compliance Tester, Control Tester with Risk Regulatory Compliance Analytics, Internal Auditing exp :: Location: TCS - Dallas, TX San Antonio TX Duration: Long term contract [email protected] |
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Fri Aug 30 18:59:00 UTC 2024 |