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Urgent Requirement for Risk - Control Tester- San Antonio, TX - Locals at San Antonio, Texas, USA
Email: [email protected]
From:

Narsimha Kathi,

iTech US

[email protected]

Reply to:   [email protected]

Hi

,

We have a job opportunity for you, please find the below details and let me know your interest ASAP.

Role: Risk & Control tester

Location: San Antonio, TX

Duration: Long Term Contract

Responsibilities:

Experience in transaction, control testing Auditing skills (banking and financial)

Risk Auditing experience

Written and Verbal communication Must be excellent in communication.

Experience in conducting walkthrough sessions with key stakeholder.

Excellent communication is needed.

Transaction, risk and control testing skills, Auditing skills

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.

Project and change management, stakeholder management.

SUBMISSION DETAILS

LinkedIn:

Consultant Name:           

Current Location:            

Relocation (Yes/No):      

Highest Qualification:    

Year/College/University:              

Thanks & Regards

Narsimha Kathi

iTechUS, Inc

Direct:
802-735-0270

Phone:

802-383-1500 Ext 141

Keywords: Texas
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Mon Nov 27 21:38:00 UTC 2023

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Location: San Antonio, Texas