Risk management / Issues Reviewer

Skill: Risk management / Issues Reviewer Must Have Technical/Functional Skills:Experience in risk management, audit, Compliance, Understanding of technical topics such as change management, application development and lifecycle, technology controls.Analytical Thinking, Attention to Detail, Risk Management, Technical Documentation, Automation, Business Acumen.Issue Management, Project Management, Critical Thinking, Relationship Building.Teamwork and outstanding communication skills, MS Office - particularly excel.

Roles & Responsibilities: Required skills:Control testing or Issues QA review experience within the financial institution industry, Technical Audit experience.Professional career on economics, accounting, finance, math, or actuarial sciences CISA or CPA preferred, not required.Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as identified by the Issues Lead.This issue reviewer may have one or more junior reviewers aligned to assist.In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB/CIO.Also, deep knowledge of the industry is required.

This resource will promote teamwork, diversity and share experiences.

An awareness and application of operational excellence and an efficiency mindset will be developing.

To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.Develop test approach to leverage during review of assigned Issues To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.

To fully comply with corporate standards and regulatory requirements.Identifies deficiencies, discusses with line management, and initiates recommendations Establishes business partner relationships, primarily with line management, to develop business knowledge Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner.Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA Develops skills to use innovative tools to complete review activities more efficiently.

Regards, Anshul kumar Talent Acquisition Lead Desk:, Ext.

409 Email: "Centraprise is an equal opportunity employer.

Applicants must be authorized to work in the U.S.

U.S.

citizens and Green Card holders are strongly encouraged to apply."