Risk & Control tester Job at SysMind Tech in San Antonio

Requirement:
•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
•Eg: Consumer bank regulation knowledge/ experience to identify the gaps and suggest improvements
•Excellent communication skills (verbal & written)
•Auditing experience is preferred; testing experience required
•Suggest improvement actions
•Provide data analysis for initial evaluation of samples
•Ability to challenge information presented, providing explanation to ensure that agreement is achieved