Compliance Control Testing Lead

17 hours ago


Raleigh, United States SysMind Tech Full time
Roles & Responsibilities

Test Performer
  • Collaborate with the Control Owners and Product Owners to identify and collect all necessary documentation to complete testing assignment.
  • Perform and document a test of design through a walkthrough and a test of a control.
  • Determine test objectives, test attributes and test procedures and gather a sample to perform a test of operating effectiveness.
  • Document work papers to evidence test execution and determine test conclusion.
  • Report an issue if a control is found to be ineffective.
  • Partner with Test reviewer, control owner to ensure deliverable meets requirements, ensure control test has been completed timely and accurately, and respond to any inquiries.
Skills
  • Excellent Communication skills (Written and Oral),
  • Operational Risk expertise. Governance Risk and Compliance (GRC) acumen.
  • A minimum of a degree with 6+ years Control Testing experience

• Good understanding of risks associated with processes, defining controls, execution and reporting of the test results to clients.
• Preparing and updating job aids defining detailed testing procedures
• Experience in doing peer review and performing Quality checks.
• Experience in maintaining Control Rating, business guidance and Procedure, key attributes and testing commentary results.
• Working Relationship Building skills with all stakeholders
• Adaptable and ability to Engage with peer groups.

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