, operational instructions, and computer program specifications; and implementation and support including systems testing..., technical system testing and performance, and assist with user training Manages the development and installation of computer...
customer complaints. RISK MANAGEMENT 20% Ensure that all procedures, policies, and controls are consistently followed... members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback...
, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing, in partnership with Corporate..., stress testing, risk ratings and other in-depth analysis Support relationships with key stakeholders in Banking and Risk...
deployments. Participate in the development and maintenance of CI/CD pipelines for automated testing and deployment of BI... in data engineering, including design, application development, testing, and operational stability. Advanced proficiency...
and maintain databases. Follow database standards and integrity controls, analyze information requirements, and develop database... and on weekends in support of conversion, assisting in operational problems, or testing a new program. Maintain currency...
is maintained at all times. Participates in testing of appropriate toolsets for data governance processes. Builds an enterprise... agency guidelines. Executes system testing. Participates in the analysis and reconciliation of data and reporting projects...
's application knowledge, consultancy on functional specifications, testing, research analysis, and following Combined Project... functionality and testing efforts of application changes, and inclusive of reviewing business requirements, functional...
Testing Required Export Control Certain positions at Dominion Energy may involve access to information and technology... subject to export controls under U.S. law. Compliance with these export controls may result in Dominion Energy limiting its...
Testing, Compliance Monitoring, Risk Assessments, and Reporting teams by implementing new approaches and methodologies... controls and monitoring mechanisms, and implement process improvements. What do you need to succeed...
and continuous improvement of processes, standards, procedures, controls, and training for transaction management. Aid in the design..., implementation, testing, and rollout of technology solutions related to loan lifecycle management. Provide training and support...
and continuous improvement of processes, standards, procedures, controls, and training for transaction management. Aid in the design..., implementation, testing, and rollout of technology solutions related to loan lifecycle management. Provide training and support...
, and provide key support in User Acceptance Testing (UAT) to ensure system accuracy and functionality. Ensure data integrity... and accuracy through regular audits and validation procedures as well as maintain process documentation and controls. Serve...
, including aging metrics and compliance controls, ensuring timeliness and completeness. Assist AR Management with month-end... close activities and provide support on projects involving process updates, testing, and documentation. Maintain compliance...
support of ad-hoc transactions and portfolio & industry reviews and stress testing, in partnership with Corporate Banking... they are complete and accurate Conducting initial financial analysis, due diligence, projection modeling, stress testing, risk ratings...
requirements, data dictionaries, data mapping documents, process flows, and test plans. Testing Coordination: Experience... developing test cases, coordinating UAT, validating data outputs, and helping track and prioritize issues found during testing...
upgrades, backups, and disaster recovery testing Track and report key performance metrics and service levels for IT systems... and services Support compliance, audit, and security initiatives by maintaining operational controls and logs POSITION...
testing, documentation, and analysis. Build foundational knowledge of information technology (IT) controls, systems, risks..., and audit methodology. Responsibilities: Performs assigned audit procedures and IT control testing. Assists in documenting...
and financial methods to ensure that testing, learning, and production goals are met. This position is also responsible.... Work with management to develop and apply effective risk management processes and controls. Perform other duties...
, access controls, and compliance requirements. Proficiency in backlog management, user stories, UAT, and change/release... grooming, solution design, configuration, testing, and release coordination. Write clear functional specs, user stories...
, access controls, and compliance requirements. Proficiency in backlog management, user stories, UAT, and change/release... grooming, solution design, configuration, testing, and release coordination. Write clear functional specs, user stories...