Testing and Monitoring Control Professional
hace 2 semanas
**Job Role:**
As a Testing and Monitoring Control Professional at Citi, you will play a critical role in ensuring the quality and effectiveness of our risk management processes. You will work closely with cross-functional teams to identify risks across the business and develop solutions to mitigate them.
Main Responsibilities:
- Develop and implement testing and monitoring strategies to ensure the quality and effectiveness of our risk management processes
- Collaborate with teams involved in the end-to-end monitoring of controls as defined in Risk Management policy
- Design and implement monitoring tools and techniques to identify any monitoring breaks and suggest enhancements
- Provide regular reporting on control tracking and analysis to senior management
- Develop and maintain relationships with stakeholders to identify risks across the business and develop solutions to mitigate them
Requirements:
- Minimum of 0-2 years of relevant experience
- Self-motivated and detail-oriented
- Good understanding of how the team interacts with others in accomplishing the objectives of the area
- Good knowledge in the development and execution of controls
- Experience in control-related functions in the financial industry
- Understanding of compliance laws, rules, regulations, and best practices
- Understanding of Citi's Policies, Standards, and Procedures
- Good analytical skills to evaluate complex risk and control activities and processes
- Good verbal and written communication skills
- Ability to manage multiple tasks and priorities
- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
-
Control Assessment and Design Professional
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti, a leading global bank, is seeking an experienced professional to join its HR Controls Testing Utility team as a Control Design Assessor. In this role, you will play a critical part in assessing HR's controls to ensure they are effective in mitigating operational risks.The successful candidate will have several years of experience in operational risk...
-
Risk Management and Testing Professional
hace 23 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJoin Experian, the world's leading global information services company, and become part of our dedicated team of professionals operating across 44 countries. As a Controls Testing Analyst, you'll play a critical role in ensuring the accuracy and reliability of our data.Your responsibilities will include developing and maintaining testing methodologies,...
-
Quality Assurance, Monitoring
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoIndividuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an...
-
Remote Validation and Testing Professional
hace 2 semanas
San Francisco, Heredia, Costa Rica Thermo Fisher Scientific A tiempo completoJob DescriptionWe are seeking an experienced software quality assurance specialist to join our team as a Remote Validation and Testing Professional.The successful candidate will be responsible for hands-on testing in functional, integration, and regression testing for the monthly releases of quality and manufacturing systems in a highly GxP compliant...
-
It Control Testing Analyst
hace 5 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionReporting to the Control Testing Manager, the IT Control Testing Analyst will perform control testing over data security and key resiliency risks across the Experian global business.They will work alongside the team of the Controls Testing Leads and the Data Analytics Team and will support them in the risk assessment, planning activities, and...
-
It Control Testing Analyst
hace 6 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Description Reporting to the Control Testing Manager, the IT Control Testing Analyst will perform control testing over data security and key resiliency risks across the Experian global business.They will work alongside the team of the Controls Testing Leads and the Data Analytics Team and will support them in the risk assessment, planning activities, and...
-
Controls Testing Lead
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany DescriptionExperian is a global leader in consumer and business credit reporting and marketing services and a constituent of the United Kingdom's FTSE 100 index, with total revenue for the year ended March 31, 2020, of US$5.2 billion.We support clients in more than 100 countries and employ approximately 17,800 people in 45 countries.**Job...
-
Risk Assurance Professional
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionThe Experian Global business is seeking a Risk Assurance Professional to support the development of testing methodology for critical financial key controls. The successful candidate will be responsible for developing and executing control testing plans, communicating with stakeholders, and monitoring gaps in controls.Main...
-
San Francisco, Heredia, Costa Rica Prodigious A tiempo completoWe are looking for a Software Testing and Quality Assurance Professional to join our team at Prodigious. As a QA professional, you will be responsible for testing software applications, analyzing requirements, and identifying bugs. You will work closely with cross-functional teams to ensure high-quality software products.**Key Responsibilities:**- Perform...
-
Financial Controls Testing Strategist
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Job Overview**We are seeking a highly skilled and experienced Financial Controls Testing Strategist to join our team. As a key member of the ICFR Controls Testing Team, you will play a critical role in supporting the development of testing methodologies for critical financial key controls across Experian's Global business.The ideal candidate will have a...
-
Software Testing Professional
hace 2 semanas
San Francisco, Heredia, Costa Rica Auxis A tiempo completoAbout the JobAuxis is hiring a Quality Assurance Analyst to support the successful implementation of our clients' software solutions.As a Quality Assurance Analyst, you will play a critical role in ensuring the quality of our deliverables by executing test plans and identifying defects.Your responsibilities will include:Developing and executing test plans...
-
Senior Controls Testing Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...
-
Risk and Compliance Professional
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout UsAt Experian, we're committed to creating an inclusive culture where everyone can succeed and bring their whole self to work. Our people-first approach has earned us multiple awards, including World's Best Workplaces 2024 and Great Place To Work in 24 countries.Job SummaryWe're seeking an experienced ICFR Controls Testing Manager to join our team. As...
-
Icfr Compliance Testing Lead
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionJob descriptionReporting to the ICFR Controls Testing Manager, the Controls Testing Lead will support the development of the testing methodology for critical financial key controls across the Experian Global business.The Lead will be responsible for developing and executing controls testing plans and for communicating, agreeing and monitoring...
-
Global Resiliency Testing Analyst
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoOur MissionExperian's mission is to unlock the power of data to transform lives and create opportunities for consumers, businesses, and society. As a Global Resiliency Testing Analyst, you'll play a critical role in achieving this mission by performing control testing over data security and key resiliency risks across our global business.Your Key...
-
Audit and Controls Expert
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob OverviewThe Experian Global business is seeking a skilled Controls Testing Lead to support the development of testing methodology for critical financial key controls. The successful candidate will be responsible for developing and executing control testing plans, communicating with stakeholders, and monitoring gaps in controls.Key...
-
Risk Assessment and Control Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleWe are looking for a highly skilled Operational Risk Intmd Analyst to join our team. The successful candidate will be responsible for identifying and assessing operational risks within the organization.Key ResponsibilitiesThe key responsibilities of this role include:Contributing to risk assessments and driving actions to address the root...
-
It Senior Controls Testing Analyst
hace 22 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany DescriptionExperian is the world's leading global information services company.During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.We help individuals to take financial control and...
-
Implementation and Testing Professional
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoThe Experian Partner Solutions team is responsible for delivering technical implementation and testing services to our clients.We work closely with all departments to test new product releases from end to end and assess the ability to rollout the new feature/function against current client implementations.This role will be responsible for validating bugs,...
-
Icfr Controls Testing Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionJob descriptionReporting to the Senior Controls Testing Manager, the ICFR Controls Testing Manager will drive the testing methodology, including the risk assessment, planning and execution of assurance activity over critical financial control across the Experian global business.In collaboration with the ICFR Finance Controls team, the Manager...