's security posture by evaluating, testing, and documenting security solutions and controls along with the necessary procedures... in a timely manner. · Recommend new security solutions as well as effective improvements to existing security controls...
: To participate in the design, development, testing, implementation, and maintenance of business systems and processes based on the... of user test plans for new or enhanced business systems. Participates in user testing and coordinates results with appropriate...
Develops and executes security controls, defenses and countermeasures to intercept and prevent internal or external... to control physical and virtual access to systems. Performs network security audits and testing and evaluates system security...
appropriate testing (e.g. test plans, test cases, and test scripts) to comprehensively test assigned enhancements to business... standards. 9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial...
and develop functional specifications. Ensures fixes and enhancements comply with operational controls, change management process..., is effective and scalable for a growing organization. Completes necessary configuration, performs system testing and supports User...
, build, implement and continuously monitor controls; facilitate internal and external audits; build and maintain our internal... testing procedures, rolling forward prior year workpapers, engaging in trivial debates over control exceptions, or merely...
management, and data quality processes. Knowledge of data security and access controls (RBAC, IAM) and best practices..., Informatica Data Quality) and automated testing/CI pipelines for data. Certifications such as CDMP, CBIP, or cloud/data platform...
legislation and accounting theory as applicable. Monitors the system of internal accounting controls to ensure the safeguarding..., with minimal management direction, the design, development and testing of enterprise change management impacting business processes...
applications, data, and process errors, and takes appropriate corrective action. Ensures applications controls are in compliance..., and processes. Performs regression testing and verification for product upgrades. Coordinates client’s testing and acceptance...
Absence questions, and issue resolution Performer in Workday configuration and testing process; Continually researches...; Maintains up to date documentation and controls; Proficient in creating and updating simple integrations, configurations...
product lifecycle. Plan and manage user acceptance and migration testing up to successful delivery of end-product...-functionally to review requirements with stakeholders to enable design and development in liaison with IT, coordinate testing...
items. Ensure all internal controls and accounting policies regarding program accounting and bids & tenders are followed... to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website ( )...
and develop functional specifications. Ensures fixes and enhancements comply with operational controls, change management process..., is effective and scalable for a growing organization. Completes necessary configuration, performs system testing and supports User...
, and communications. Supporting functional product testing and training activities. Creating technical and functional documentation... methodologies, deliverables, and controls Knowledge of ServiceNow Modules and capabilities such as GRC, SPM, and ITSM, as well...
results and defect reviews; support user acceptance testing as needed Contribute to system documentation under company...-specific procedures and standards Recommend controls by identifying gaps and designing solutions to automate manual processes...
identification and escalation of issues/findings to the concerns parties and his/her manager. Strong controls mindset with ability..., specifically the FFIEC 002, FR Y-15, FR2052a, etc. Assist in performing end-to-end sample testing (from trade tickets / client...
that corporate compliance is communicated, implemented and monitored on an ongoing basis. Participate in systems testing, develop... procedures/controls and provide recommendations for the ongoing improvement of the updated process. Provide support to internal...
. Assists in the review and enhancement of internal controls. Maintains a strong knowledge of new or emerging risk management... regulatory and audit requests including write ups when necessary Control design and control testing Drive MRM tool review...
items. Ensure all internal controls and accounting policies regarding program accounting and bids & tenders are followed... to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career's website ( )...
guidelines, assist in building controls, and participate in data analysis, testing, and transaction monitoring alert reviews..., Financial Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management...