| Hiring- GRC Cloud RCSA Control Testing Lead, Hybrid in either Dallas, TX, Miami, FL, New York, NY or Boston, MA at Boston, Massachusetts, USA |
| Email: [email protected] |
| From: Sarfaraz, Convextech Inc. [email protected] Reply to: [email protected] Hi Hope you are doing good.!! Please let me know if you are interested in the below position !! ROLE- GRC Cloud RCSA Control Testing Lead VISA- Only USC/GC Holder DURATION- 6+ Months LOCATION- Hybrid in either Dallas, TX, Miami, FL, New York, NY or Boston, MA JOb Description- need candidates with experience with banking , IT Audit, Control testing, governance and risk management 7 YEARS OF EXPERIENCE Contract Duration: 6+ Month will likely extend Hybrid Remote/Onsite in either Dallas, TX, Miami, FL, New York, NY or Boston, MA Client: Large Global Bank Role Description: Leads the control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments. Responsibilities: Operates within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy Champions the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the First Line Serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation, particularly for cloud-related processes and controls. Performs control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals. Guides others regarding appropriate testing strategies and may manage a small team in these efforts. Lead: 7+ years IT Risk Management, Internal Controls, Auditing, relevant line of business experience Thanks and Regards Sarfaraz Khan US IT Recruiter | Convex Tech In Email: [email protected] LinkedIn:https://www.linkedin.com/in/sarfaraz-khan-stellar/ Keywords: information technology green card Florida Massachusetts New York Texas |
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| Wed Nov 01 23:25:00 UTC 2023 |