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Risk & Control tester Location-TX at Remote, Remote, USA
Email: [email protected]
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

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Tauheed Saleem | 
Talent Acquisition

Teamware
Solutions a division of Quantum Leap Consulting Pvt.
Ltd

2838
E. Long Lake Road Suite 210, Troy, MI 48085

 [email protected]

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Keywords: information technology Michigan
[email protected]
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Wed Nov 22 18:49:00 UTC 2023

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