Found Description
Our Client, a Financial company, is looking for a Risk Specialist, SOX for their Plano, TX /Richmond, VA/ Hybrid location. Responsibilities:
+ Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
+ Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
+ Testing Readiness & Support: Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
+ Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, a...
+ Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
+ Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
+ Testing Readiness & Support: Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
+ Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, a...