assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies.... Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank...
control management, continuous deployments, testing, and operational excellence - Knowledge of systems engineering... engineering talent get you charged up? If so, UTR Tech in Last Mile is for you. UTR Tech is looking for a highly motivated...
, code reviews, source control management, build processes, testing, and operations experience - Bachelor's degree... engineering talent get you charged up? If so, UTR Tech in Last Mile is for you. UTR Tech is looking for a highly motivated...
or architecture (design patterns, reliability and scaling) of new and existing systems experience - Experience as a mentor, tech lead... of full software development life cycle, including coding standards, code reviews, source control management, build processes...
strategies in order to improve customer data capture and optimise RFM, ATV and Customer Lifetime Value. Lead the design..., execution and delivery of different disciplined testing approaches and strict campaign measurement methodology, including design...
standards, code reviews, source control management, build processes, testing, certification, and livesite operations... and software development space. You will lead on how to design, build, test, and implement scalable solutions. Key...
. Work closely with cross-functional teams to integrate controls into business processes. Monitoring and Testing: Lead... and standards. Develop and execute control testing plans, including scoping, testing, and reporting on findings. Identify...
.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Lead Consultant, SFDC Developer-Sales cloud, Service.... You will be responsible for the design, development, testing and operations, and deliver incrementally in iterative cycles...
To have skills - Tech stack, which includes Snap Logic, Control M, Snowflake, SQL How to Apply: Interested candidates... Relevant Experience - 6-9 Years Key Skills for both J-Codes - ETL, DWH, and BI testing, Test plan, Test Strategy Good...
extractions from SAP systems, ITGC testing for SAP controls. Lead client discussions on deficiencies, process improvements...’s control environment. Drive automation of controls testing enhancing accuracy of testing results, reduction in time...
control testing and taking a lead on new requirements to test controls Support the Finance Manager in managing relationship... in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the...
, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future.../optimization, testing, reviewing, and performing validation activities and prepare end to end model documentation. Propose...
across the organization. Lead, mentor, and develop QA & QC teams. Operational Responsibilities Oversee all QA & QC activities... of quality records, and compliance with QMS manual. Monitor and ensure process control checkpoints are implemented and followed...
including design of effective control processes, development of test requirements and/or testing controls for effectiveness... in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the...
in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the... operational risk knowledge/experience including design of effective control processes, development of test requirements...
Overview* Global Markets Business Finance & Control (BF&C) is a division of Global Banking & Markets (GBAM) Finance... and regulatory requirements. We work closely with front office, middle office, traders, valuation control and methodology (GVG) teams...
(NFRM) framework, with a focus on Risk and Control Assessment (RCA) and Control Testing under Project Titan. This role... structured logs of risk/control updates. Update action trackers, RCA change logs, and follow-up items. 2. Control Testing...
& Quality Governance Own end‑to‑end control testing for ITGC, ITAC, Cyber resilience and Data management Personally lead... Senior Manager is a leadership role responsible for end to end oversight of RCA and Control Testing delivery for a Large...
Testing – Lead Execution & First Level Review Lead test planning for assigned by refining control populations, scoping... Management (NFRM) framework, with a focus on Risk and Control Assessment (RCA) and Control Testing under Project Titan...
Independently lead and execute control testing in the most complex and high‑impact non‑IT risk areas Approve testing scope... Senior Manager is a leadership role responsible for end to end oversight of RCA and Control Testing delivery for a Large...