Overview
On Site
USD 55.00 - 72.00 per hour
Contract - W2
Skills
Financial Services
Analytics
Microsoft Certified Professional
SAP GRC
Quality Assurance
Testing
Quality Control
Risk Management
Leadership
Documentation
Regulatory Compliance
Reporting
Management
Accountability
Risk Assessment
End-user Computing
MEAN Stack
Customer Service
Training And Development
SAP BASIS
Job Details
Software Guidance & Assistance, Inc., (SGA), is searching for a Risk & Controls Consultant for a CONTRACT assignment with one of our premier Financial Services clients in New York, NY.
Responsibilities:
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks. The DART CAO - MCA and EUC Governance & Analytics Team resides within the Controls function of the DART Chief Administrative Office. The primary responsibility of the team includes the centralized monitoring of common control execution as well as both the monitoring and testing of more localized un-common controls across the various processes (Global Process MCA Profiles) the DART organization has adopted and/or owned as well as providing centralized oversight of the governance of EUCs and ITeSS.
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
Responsibilities:
Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks. The DART CAO - MCA and EUC Governance & Analytics Team resides within the Controls function of the DART Chief Administrative Office. The primary responsibility of the team includes the centralized monitoring of common control execution as well as both the monitoring and testing of more localized un-common controls across the various processes (Global Process MCA Profiles) the DART organization has adopted and/or owned as well as providing centralized oversight of the governance of EUCs and ITeSS.
- MCA responsibilities include ensuring all results of control performance are documented in GRC, are properly communicated to the GAU Owners, as well as summarized to DART senior management
- Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
- Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
- Assist to review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
- Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
- Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
- Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
- Have a good understanding of the Firm Risk & control framework and the underlying fundamentals on Risk Management
- Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
- Participate in strategic initiatives for control performance enhancements
- Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
- Help in Control & Monitoring Design Assessment (CMDA) meetings
- Help to identify any monitoring breaks and suggest enhancements
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding the firm, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
- Additional EUC Oversight Responsibilities include providing guidance on; the requirements of the EUC Policy/Standard, proper EUC identification and risk assessment, risk reduction planning and execution as well as liaising with the Risk Sector Leads to ensure directives from the Enterprise EUC Central Team are properly communicated to all key stakeholders (Head of DART, Team Leads, EUC Champions, EUC Owners)
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
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