| Cyber Security - Transaction, risk and control testing skills, Auditing skills - ONSITE at San Antonio, Texas, USA |
| Email: [email protected] |
| From: Devakar, KK Software Associates [email protected] Reply to: [email protected] Note: Please don't share OPT, CPT and H4EAD Client: TCS Location: San Antonio, Tx, 78288 / ONSITE Skills must : Transaction, risk and control testing skills, Auditing skills JD: ob Title Risk & Control tester Relevant Experience (in Yrs) 6-7 years Technical/Functional Skills Transaction, risk and control testing skills, Auditing skills Experience Required 6-7 years Roles & Responsibilities Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session Create and evaluate attributes to ensure accurate and timely review of enterprise transactions Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures Ability to understand processes, policies and procedures to assess effectiveness on the testing Eg: Consumer bank regulation knowledge/ experience to identify the gaps and suggest improvements Excellent communication skills (verbal & written) Auditing experience is preferred; testing experience required Suggest improvement actions Provide data analysis for initial evaluation of samples Ability to challenge information presented, providing explanation to ensure that agreement is achieved Generic Managerial Skills Project and change management, stakeholder management Keywords: Texas |
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| Mon Nov 20 20:19:00 UTC 2023 |