Contract || Urgent Hiring ||Office and Compliance LEAD/Transaction & Control tester with Marketing Domain || San Antonio, TX (Onsite)
With Passport Number
Role: Transaction & Control tester with Marketing Domain
Location: San Antonio, TX (Onsite)
Digital : Audit Cycle, Digital : Risk Regulatory Compliance Analytics
Job Description
- Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing
- Understanding of Regulations governing Marketing function
- Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding
- Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
- Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
- Auditing & Testing experience required
- Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
- Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
- Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
- Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
- Ability to understand processes, policies, and procedures to assess effectiveness on the testing
- Suggest improvement actions
- Provide data analysis for initial evaluation of samples
- Ability to challenge information presented, providing explanation to ensure that agreement is achieved
| Shubham Gautam | E:shubham.gautam@synchronycorp.com |
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