Business Risk and Control
6 days ago
BizTek People is in search of a Business Risk and Control Internal Control Testing Consultant for our client in NYC
Consultant will assist the ICT (Internal Controls Testing) team in proactively monitoring and challenging ongoing conditions and assist in the periodic reporting process.
Duties and responsibilities:
- Assist the ICT Team in performing risk-based control testing to assess internal controls for design and operating effectiveness
- Document testing results, collecting and archiving testing evidence
- Perform ICT walkthroughs with business units and corporate functions
- Liaise with business units and corporate functions to remediate control gaps/deficiencies
- Work collaboratively with the Operational Risk Management team to address any challenges and provide biweekly status updates
- Report on testing status to various working groups/committees
- Prepare reports/presentations for various business lines/entities and regional Risk Committees for ORM, Information Security, TRPM and BCP.
- Work with the various business and control functions to report risk metrics (KPI/KRI) for both business line and enterprise reporting
- Monitor and verify ongoing conditions identified in the New Product Approval Process.
- 2 years Operational Risk, BCP, TRPM, or Audit for a Bank/Financial Institution experience is required
- Eligible to work in the US without sponsorship
- Bachelor's degree
- Effective interpersonal skills to communicate and work well with various business lines
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