Immediate need for a talented Audit/Compliance Analyst (Control Testing). This is a 08 months contract opportunity with long-term potential and is located in San Antonio, TX(Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:26-03392
Pay Range: $42 - $45/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- The resource needs to be able to execute testing independently and at times without evidence of prior testing to go off.
- Will need to understand the concept of test of design and test of operating effectiveness (risk/audit experience) and be able to conclude on the effectiveness of controls in mitigating associated risks.
- Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled.
- Follows written risk and compliance policies and procedures for business activities.
- Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance-related initiatives, which may include: oversight of procedures/processes, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance.
- Performs ongoing supervision and oversight of business controls and shares knowledge with team members to evaluate the effectiveness of established business controls.
- Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through actionable insights.
- Assists with translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks.
- Partners with stakeholders to drive improvement efforts to correct or prevent unfavorable trends and assess the impacts.
- Leads project team through concept, planning, execution, and implementation phases for effective and timely risk remediation.
- Advises senior management on the status of their control environment related to risk identification and control weaknesses.
- Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders.
- Provides control oversight to ensure compliance with laws and regulations.
Key Requirements and Technology Experience:
- Must have skills: - Control Testing, Audit, Risk, Compliance, Banking or insurance.
- Control Testing/Internal Audit Experience - 3-6 years
- Insurance/Financial Services Industry Experience- 1-3 years
- Technology Acumen for testing automation - 1-3 years
- MS Office, Zoom, Box
- Will be responsible for conducting testing in line with the P&C test plan.
- Will need to be able to run walkthrough meetings on Zoom, record meeting notes, gather screenshots, then document evidence within a Microsoft Excel template and upload to Box and Service-Now.
- Review is conducted leveraging a shared box tracker and responding to comments via email.
- All work will be reviewed by a Lead or Director on the team for Quality before approval.
- Looking for someone knowledgeable of Control testing, especially helpful if they have an understanding of procedures to test automated controls or controls associated with mitigating insurance-specific operational and compliance risks.
Our client is a leading Banking Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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