Manager Control Testing, like Audit, Access Risk Management etc.

Role : Manager Control Testing, like Audit, Access Risk Management etc.

Location : Los Angeles, CA ( Onsite ) - LOCAL PREFERRED

Duration : Long Term ( Fulltime )

Job description:

• Quality Audit on Operations Control
• Regular and on-going controls testing on regulatory topics and follow-up of remediation actions in the operations.
• Review the collection and reporting of key risk indicators.
• Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of Bank s first line Key Controls; May act as designated lead tester/reviewer of control testing engagements
• Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.
• Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders .
• Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Role : Manager Control Testing, like Audit, Access Risk Management etc.

Location : Los Angeles, CA ( Onsite ) - LOCAL PREFERRED

Duration : Long Term ( Fulltime )

Job description:

• Quality Audit on Operations Control
• Regular and on-going controls testing on regulatory topics and follow-up of remediation actions in the operations.
• Review the collection and reporting of key risk indicators.
• Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of Bank s first line Key Controls; May act as designated lead tester/reviewer of control testing engagements
• Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.
• Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders .
• Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.