job summary:
Years of Overall Experience: 5 + yrs
Preferred/Ideal Candidate Background:
Must have previous testing experience ideally in the banking industry
SUMMARY OF THE ROLE:
Summary:
The Governance and Control Analyst IV provides specialized business governance and control guidance and support for a business or functional area and implements policies slash procedures and processes and or initiatives to meet business governance and control objectives. May provide complex reporting analysis testing and assessments at the functional and enterprise level.
- Typical Day-to-Day Responsibilities
- participates as a member of the team, supports a positive work environment and ensures timely communication
- supports team by regularly enhancing knowledge and expertise in own area and
participates in knowledge transfer
- keeps current on emerging trends and developments and grows knowledge of business,
related tools and techniques
- keeps others informed about the status and progress of projects
- contributes to team development of skills and capabilities through mentorship of others
by sharing knowledge and experience and leveraging best practices
- contributes to a fair positive and equitable environment
- acts as a brand ambassador of our business area function and the bank
- Conduct Walkthroughs with Stakeholders, complete Design and Operating Effectiveness Testing,
communicate findings and work with the Lines of Businesses throughout the process.
- How much time is being spent in meetings : 5 - 7 hours weekly
- Who are they interacting with (internal/external) : Internal
- Will the contractor have access to any customer data? YES
MUST-HAVE Hard Skills:
1.) Testing - ( compliance ORM )
2.) Strong SLA focus
SOFT SKILLS:
1.) Strong communication skills
2.) Team oriented and collaborative with all stakeholders and colleagues
NICE-TO-HAVE
1.) Audit experience
location: Telecommute
job type: Contract
salary: $45 - 52 per hour
work hours: 8am to 5pm
education: Bachelors
responsibilities:
Summary:
The Governance and Control Analyst IV provides specialized business governance and control guidance and support for a business or functional area and implements policies slash procedures and processes and or initiatives to meet business governance and control objectives. May provide complex reporting analysis testing and assessments at the functional and enterprise level.
- Typical Day-to-Day Responsibilities
- participates as a member of the team, supports a positive work environment and ensures timely communication
- supports team by regularly enhancing knowledge and expertise in own area and participates in knowledge transfer
- keeps current on emerging trends and developments and grows knowledge of business, related tools and techniques
- keeps others informed about the status and progress of projects
- contributes to team development of skills and capabilities through mentorship of others
by sharing knowledge and experience and leveraging best practices
- contributes to a fair positive and equitable environment
- acts as a brand ambassador of our business area function and the bank
- Conduct Walkthroughs with Stakeholders, complete Design and Operating Effectiveness Testing,
communicate findings and work with the Lines of Businesses throughout the process.
- How much time is being spent in meetings : 5 - 7 hours weekly
- Who are they interacting with (internal/external) : Internal
- Will the contractor have access to any customer data? YES
qualifications:
MUST-HAVE Hard Skills:
1.) Testing - ( compliance ORM )
2.) Strong SLA focus
SOFT SKILLS:
1.) Strong communication skills
2.) Team oriented and collaborative with all stakeholders and colleagues
NICE-TO-HAVE
1.) Audit experience
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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