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GRC Cloud Control Tester- (Hybrid) at Boston, Massachusetts, USA
Email: [email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=831685&uid=

From:

Apoorva Aggarwal,

Amtex Systems

[email protected]

Reply to:   [email protected]

Title: GRC Cloud Control Tester 

Location: Boston, MA/ Miami, Fl/ Dallas, TX/
Holmdel, 
NJ(Hybrid)

Duration: 6-month contract (potential extension)

Important Skills:

Technical Performance testing within IT Risk Management, Internal Controls, IT Auditing

Soft Good interpersonal and communication skills

Must-Have:

5-10 years of overall industry experience

5+ years of experience within IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls)

Analytical skills

Control Assessment skills

Technology and Cloud related experience

Job Responsibilities:

Operates within the First Line of Defense to execute the Enterprise Risk Framework - ensuring compliance with Regulations, Corporate Standards, and Corporate Policy

Helps champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the First Line

Serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation

Performs control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals

Provides input into appropriate testing strategies

Tester: 5+ years IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls)

Thanks and Regards

Apoorva Aggarwal

Keywords: information technology Florida Massachusetts New Jersey Texas
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=831685&uid=
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03:19 AM 07-Nov-23


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Location: Boston, Massachusetts