| Business Analyst WITH CFO, Control Testing, Process Maps skills - San Antonio,TX at Remote, Remote, USA |
| Email: [email protected] |
| From: Mahesh Kumar, KK Associates LLC [email protected] Reply to: [email protected] Hi, We have below job opportunity with one of our clients. If you have any matching profiles please get in touch with me Role name: Business Analyst Role Description: 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 Competencies: Digital : Risk Regulatory Compliance Analytics, Internal Auditing Experience (Years): 4-6 Essential Skills: 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 Desirable Skills: 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 Country: United States Branch | City | Location: Dallas, TX SAN ANTONIO San Antonio,TX Keywords: CFO, Control Testing, Process Maps Email is the best way to reach me if I missed your call Regards, Mahesh Kumar KK Associates LLC. 8751 Collin McKinney Pkwy, # 1302, McKinney, TX 75070 555 Metro Place North, Suite # 100, Dublin, OH 43017 Email: shetty.m @kksoftwareassociates.com Web: www.kksoftwareassociates.com Keywords: Ohio Texas Business Analyst WITH CFO, Control Testing, Process Maps skills - San Antonio,TX [email protected] |
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| Wed Sep 04 01:30:00 UTC 2024 |