, testing, and deployment of HRIS modules and enhancements. Serve as the primary point of contact for HRIS-related projects... controls, policies, and applicable regulatory standards. Qualifications: Minimum 4-5 years of experience as an HR...
and transactions initiatives. Provides cross training for GSO Relationship Managers. Participate in testing process, including the... development of testing scripts that represent both business and technical requirements. Approve RFC/ SAR content Partner...
. Engages in research, definition, design, development, testing, checkout and debugging of new systems, new technologies... of new systems and major modifications with consideration for the elements of time, cost, controls and flexibility. Assures...
. Engages in research, definition, design, development, testing, checkout and debugging of new systems, new technologies... of new systems and major modifications with consideration for the elements of time, cost, controls and flexibility. Assures...
implementation of applicable security controls and hardening standards to governance and technical teams. - Assist the BISO and ISO... Team in the identification and assignment of control owners throughout the organization and continually review controls...
Implement and maintain security protocols, user roles, and access controls Develop, test, and execute scripts to translate... data validation and access controls Develop and maintain workflows, automation, and data integrations using platform...
business environment, including design, testing, communication, user training, and ongoing support activities. Trains users... or enhanced business systems. Leads and participates in user testing and coordinates results with appropriate information...
testing scope, review internal controls and compare records, operating practices, and documentation with test attributes.... Job Description Responsibilities: Perform risk-based independent compliance testing for the record-keeping and fiduciary administration affiliates...
controls and monitoring the workstations and peripherals installed on the Bryan network environment. Includes installation... and configuration, diagnosing, repairing, maintaining, testing and upgrading computer hardware, software, printers and peripherals...
/validated sufficiently before being implemented in production. Test planning and testing results with minimal level of input... to Internal Controls: Ensure compliance with internal controls, security protocols, and best practices while administering the...
and other planning documents. Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual... controls and governance processes, as designed and operated by management, are adequate and functioning. Analyzes and evaluates...
in performing thorough testing of the models, as well as designing challenger models or compensating controls to ensure optimal... comprehensive documentation on the design of models within LCD. Establish ongoing monitoring controls, collaborating...
to Truist’s regulatory reporting function. Such programs include effectiveness testing, risk monitoring, reporting, training... reporting production teammates and data providers on governance, controls and risk mitigation. Support continuous improvement...
within the information security team by implementing secure authentication, authorization, and accounting controls across systems..., applications, and data. Monitors and maintains access controls in alignment with industry standards, organizational policies...
net revenue (PPNR) loan forecasting models used in bank stress testing (CCAR) and in Business as Usual (BAU) forecasting... and procedure to make sure the group’s processes such as stress testing and BAU forecast are up to date and model development...
Rules. Collaborate with stakeholders to define and implement data quality controls and ensure alignment with the enterprise... governance framework. Support the mapping of DQ Rules to their DQ Controls and ensure relationships are established in Collibra...
Automation tools. Support Smart Completions and conduct testing and deploying new versions. Education and Experience... and EPC work processes. Good understanding of Bechtel standard startup testing and commissioning procedures (STCPs...
Participate in User Acceptance Testing Collection and AR Subject Matter Expert Maintain B2B collection portfolios... business information Document and maintain appropriate internal controls Work within department service level agreements...
Participate in User Acceptance Testing Collection and AR Subject Matter Expert Maintain B2B collection portfolios... business information Document and maintain appropriate internal controls Work within department service level agreements...
), incident ticket management, system enhancement planning, implementation, testing and user training. The primary objective... for enhancements, upgrades, and new system implementation, user acceptance testing and deployment. Align the portal and app system...