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Support the execution of data management activities, such as documentation review, data and controls testing, including data quality and records management controls. Support oversight and inspection of critical data management...
Create and implement processes and procedures to support data standards and control frameworks. Provide subject matter expertise in the planning and execution of data management activities such as data &...
Planning and executing the test of design and operating effectiveness for RCSA (Risk & Compliance Self-Assessment) controls within required timeframes and in accordance with established processes and procedures. Effectively communicating...
Lead or participate in moderate to high risk or complex review activities in a matrixed environment and communicate emerging risks to management within Independent Testing. Contribute to large scale planning...
Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework. Ensure effective and appropriate testing, validation, and documentation...
Develop and maintain the Annual Test Plan, and ensure the Plan includes targeted reviews as necessary, based on risk. Provide all required updates throughout the year accurately and timely. Ensure...
Execute or lead testing engagements for high-risk areas with high quality according to IT&V standards and other applicable policies. Partner with business partners to understand the environment, processes, and related...
Support the execution of data management activities, such as documentation review, data and controls testing, including data quality and records management controls. Support oversight and inspection of critical data management...
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