| Looking for, GRC Cloud RCSA Control Testing Lead || Boston, Miami, Dallas, New Jersey at Dallas, Texas, USA |
| Email: [email protected] |
| From: Mayank, Pivotal Technologies [email protected] Reply to: [email protected] "Please mention visa and location while replying, I don't want to miss right candidate" Title: GRC Cloud RCSA Control Testing Lead Location: One of the Santander locations (Boston, Miami, Dallas, New Jersey) Visa : No H1 Important Skills Technical 7+ years IT Risk Management, Internal Controls, Auditing, control design and control performance assessments Soft Good interpersonal and communication skills must be onsite in one of these locations from day 1 hybrid schedule (2 days per week) New Jersey: 101 Crawfords Corner Road Holmdel, NJ 07733 Boston: 2 Morrissey Boulevard Dorchester, MA Miami: 1401 Brickell Ave Miami, FL 33131 Dallas: 1601 Elm Street, Ste 800 Dallas, TX 75201 Must Haves: - 10+ years of overall industry experience - 7+ years of experience within IT Risk Management, Internal Controls, Auditing, or relevant line of business - Analytical skills - Control Assessment skills - Technology and Cloud related experience Day to Day: The ideal candidate will operate within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. Along with champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the First Line. They will be responsible for serving 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. While in this role they will perform control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals and will guide others regarding appropriate testing strategies and may manage a small team in these efforts. Description: Santander Job Title: GRC Cloud RCSA Control Testing Lead 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.. Job 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 Must-Have Requirements: - 10+ years of overall industry experience - 7+ years of experience within IT Risk Management, Internal Controls, Auditing, or relevant line of business - Analytical skills - Control Assessment skills - Technology and Cloud related experience Thanks & Regards, Mayank Mer Technical Recruiter https://www.linkedin.com/in/mayank-mer-405972114/ Keywords: information technology Florida Massachusetts New Jersey Texas |
| [email protected] View all |
| Tue Nov 07 04:27:00 UTC 2023 |