Risk Testing
6 days ago
Users must be highly skilled to understand how to evaluate the risks and controls to make sure they are designed appropriately, over a complete population, and operating effectively.
Testing will cover external auditor reports (SOC1, SOC2, FDICIA, Reg AB, USAP, etc) and oversight and reperformance of control testing in accordance with RCSA Program standards.
Experience & Qualifications:
Deep understanding of the control testing lifecycle, including planning, scoping, method/sample selection, test script development, control design and performance assessment, and reporting.
Ability to build and manage Business Unit (BU) control test plans that define scope, frequency, and timing of testing cycles.
Ability to interpret control objectives and assess control design and operating effectiveness across various domains such as logical access, claims processing, and fee management
Competence in performing walkthroughs, inquiries, observations, document inspections, and re-performance of controls.
Experience in using workpapers and templates to document control testing results and exceptions
The candidate should be comfortable to work in night shift
Candidate should be comfortable to Work from Office
Two-way cab facility will be provided
Immediate to 30 days' Notice Period candidate are preferred
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