$59 - Per Hour w2 or IC - Self Incorporated
Irving, TX 4
A Contract position at large financial services conglomerate.
Pay Options: w2 or IC - Self Incorporated.
Contact Scott Eliot. call (646)876-9552 / (212)616-4800 ext.360 or email email@example.com with the Job Code SE32799 or Click the Apply Now button (Sorry, NO 3rd Party (Subcontract) or 1099 for this position!).
Location: IRVING, TX 2.
Skills required for the position: RISK MANAGEMENT, SOX, EXCEL, GOVERNANCE.
Detailed Info: Support the Manager's Control Assessment (MCA) activities for all Global Consumer Technology entities
Support MCA Annual Risk Assessment (ARA) - Review and revise ARA based on the latest key Risk, Control and Monitoring processes and emerging risks
Support the timely preparation of monthly MCA dashboards and quarterly risk rating summaries for entities
Following up on the issues identified from the MCA monitoring report, and track till closure
Assess audit issue trends across and identify areas of opportunity to proactively address potential control weaknesses
Support the monitoring of changes to corporate policies and propose changes to MCA framework, as needed
Work closely with application teams on the KPMG/SOX deliverables, review and submit KPMG deliverable on timely basis
Support generation and publication of the CBORC-Tech Bi-Weekly Update
Other Risk Control tasks upon request
Development/Computing Environment: Bachelor's degree
Experience in IT Risk & Control, Compliance or Audit
Excellent written / verbal communication skills
Ability to communicate with multiple lines of management
Must be a motivated self-starter
Excellent analytical and problem-solving abilities
High degree of attention to detail
Ability to complete tasks within deadline
Familiar with Word, Excel, PowerPoint.
The position offers competitive rate.
Job Id: 32799