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Client - Major Financial Firm
Role - Control Testing
Rate - 48.14/hour
Duration - 7 months
Location - Tampa. FL

 Responsibilities: 
• Perform timely execution of Managers Control Assessment (MCA) test program. 
• Test and monitor key controls which have been identified for each product line and document results. 
• Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actions are in place where deficiencies are identified. 
• Document, implement and execute Corrective Action Plan (CAP) for management of control issues 
• Years of experience 
o 2 + Years of work experience in an international financial services firm, regulatory organization, or legal/consulting firm, or a combination thereof; 
• Skills: 
• Task & Time management: 
o Sourcing test data and preparing into appropriate formats for analysis 
o Planning test tasks & conducting follow-ups (e.g. for missing or additional data) 
o Analyzing test results 
o Preparing summaries of test outcomes 
o Reporting results & recommendations in a clear and concise manner 
• Excellent written and verbal communication skills 
• Must be a self-starter, flexible, innovative and adaptive; 
• Work collaboratively with local business partners in other functional units; ability to navigate a complex organization 
• Excellent personal project management and organizational skills and capability to handle multiple tasks/deliverables at one time 
• Strong MS Office suite knowledge, in particular Excel & Word •

Last updated on May 2, 2018

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