Overview
On Site
0.0
Contract - W2
Skills
Cloud Testing
Artificial Intelligence
Testing
Conflict Resolution
Problem Solving
Management
Test Scripts
Legal
Internal Control
Regulatory Compliance
Job Details
Role: IT Controls Testing Analyst
Location: Must be local to: Dallas, TX or Boston, MA (2 Days/week hybrid onsite)
Duration: 6 months contract
Responsibilities:
3-5 years of experience
**Cloud testing experience is required - ABSOLUTE MUST-HAVE
AI testing is preferred, but optional
Knowledge of risk and control testing
FLOD: First Line of Defense
Excellent verbal and written skills
Problem solving skills
Time management skills
Ability to create and write test scripts
Description:
Demonstrates working knowledge of regulatory compliance, regulatory matters, and business applications.
Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents.
Provides input for responses to legal and regulatory inquiries.
Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly.
Leading and conducting compliance investigations and cause analyses to ensure that controls and processes are operating effectively and efficiently.
Providing assistance in the development of internal controls, processes and procedures in accordance with regulatory principles.
Providing guidance and interpretations for applicable regulatory standards.
Identifying compliance gaps by conducing internal spot checks and self-assessments.
Examining compliance evidence for accuracy and completeness.
Plans and coordinates the operational activities of the organization to comply with governmental regulations and ordinances.
Documents compliance controls to establish the organizations baseline of compliance.
Location: Must be local to: Dallas, TX or Boston, MA (2 Days/week hybrid onsite)
Duration: 6 months contract
Responsibilities:
3-5 years of experience
**Cloud testing experience is required - ABSOLUTE MUST-HAVE
AI testing is preferred, but optional
Knowledge of risk and control testing
FLOD: First Line of Defense
Excellent verbal and written skills
Problem solving skills
Time management skills
Ability to create and write test scripts
Description:
Demonstrates working knowledge of regulatory compliance, regulatory matters, and business applications.
Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents.
Provides input for responses to legal and regulatory inquiries.
Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly.
Leading and conducting compliance investigations and cause analyses to ensure that controls and processes are operating effectively and efficiently.
Providing assistance in the development of internal controls, processes and procedures in accordance with regulatory principles.
Providing guidance and interpretations for applicable regulatory standards.
Identifying compliance gaps by conducing internal spot checks and self-assessments.
Examining compliance evidence for accuracy and completeness.
Plans and coordinates the operational activities of the organization to comply with governmental regulations and ordinances.
Documents compliance controls to establish the organizations baseline of compliance.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.