As a Risk & Control Tester, you will be responsible for assessing the effectiveness of internal controls, processes... candidate will have a strong understanding of risk management principles, internal control frameworks, and regulatory standards...
. Preferred skillsets include the following: data control testing; data risk management; privacy and information management; any...
Role Description: Issue Validation: • Experience in IT Audit testing, IT knowledge is a must• Experience in Control... requirements• Determine if the risk identified by the previous testing has been mitigated• Document all processes taken in the...