Job responsibilities include:
Conducting controls testing and analyzing results
Leading test inquiry meetings with internal control owners
Reviewing related policies, procedures, and job aids
Selecting the sample of transactions to be tested
Collecting and assessing evidence of control operation
Preparing analysis and documenting test results in the system of record (MetricStream)
Tracking identified issues through remediation
Identifying and escalating issues to management promptly
Skills/Experience required include:
Experience conducting controls testing in compliance, audit, operational risk or related function
Strong written and verbal communication skills
Ability to work collaboratively as a team member to facilitate effective enterprise-wide compliance
Ability to complete projects/tests efficiently with high attention to detail and excellent time management skills
Education: Bachelor’s degree required; industry certification (e.g., CCEP, PMP etc.) preferred
10+ years of experience
#LI-CGTS
TS-2652
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