Dice
Business Analyst- San Antonio, TX (Onsite)
Dice, Dallas, Texas, United States, 75215
A control tester in finance is responsible for testing and assessing controls in a financial or banking environment to ensure compliance with regulatory requirements and policies.
Their responsibilities include:
Testing:
Designing, implementing, and running test plans and scripts to ensure controls are working effectively.Analysis:
Analyzing risk and control data to determine risk-based scopes for processes.Compliance:
Ensuring compliance with policies, procedures, laws, and regulations.Reporting:
Providing comprehensive analysis and conclusions of test findings.Root cause analysis:
Conducting root cause analysis of control failures and providing recommendations for remediation.Process improvement:
Identifying areas for improvement in processes and pushing for ideas to increase efficiency.Client relations:
Establishing and maintaining good client relations during testing engagements.Communication:
Creating and delivering verbal and written communications between business partners.Business Analyst - San Antonio, TX (Onsite)
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Their responsibilities include:
Testing:
Designing, implementing, and running test plans and scripts to ensure controls are working effectively.Analysis:
Analyzing risk and control data to determine risk-based scopes for processes.Compliance:
Ensuring compliance with policies, procedures, laws, and regulations.Reporting:
Providing comprehensive analysis and conclusions of test findings.Root cause analysis:
Conducting root cause analysis of control failures and providing recommendations for remediation.Process improvement:
Identifying areas for improvement in processes and pushing for ideas to increase efficiency.Client relations:
Establishing and maintaining good client relations during testing engagements.Communication:
Creating and delivering verbal and written communications between business partners.Business Analyst - San Antonio, TX (Onsite)
#J-18808-Ljbffr