QA Risk Specialist

  • Anywhere

Company :

Location :
Detroit, Michigan

Expiry Date :
Sat, 17 Apr 2021 23:59:59 GMT

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Description :
Description: IT Segment Risk Specialist Sr. (Quality Assurance) The Technology Segment Risk Specialist (Quality Assurance) in the IT Risk Assessment Center of Excellence (CoE) is responsible for performing first-level review of risk and control assessments for IT Internal and SOX controls. Works with the Business Risk Managers and Domain Leaders to identify key risks and controls, develop testing procedures, and follow-up on effectiveness of controls. Ensures testing of IT controls is completed timely and in accordance with company guidelines. Provides timely feedback to testers, managers, Business Risk Managers, and Domain Leaders to facilitate risk mitigation, continual improvement, and process optimization. Maintains policy/control/process documentation and knowledge of multiple IT processes, systems, and control frameworks. Helps to foster a risk awareness culture. Works in a team environment to ensure quality and consistent first-level reviews. Responsible for performing control evaluation and substantiation activities, as needed. Basic Qualifications: – Bachelor’s degree – 4-5 years of experience in Technical Audit or Risk position Preferred Qualifications: – Technical audit or risk experience in an infrastructure environment within financial services is preferred – Ability to multi-task and work in a fast pace environment, manage projects, problem solve, bring solutions – Strong written and verbal communication skills – Strong research and analytical skills – Ability to Identify root cause and proper solution – Ability to solve problems and is a critical thinker with strong focus on detail – Ability to work in a team environment as an independent worker – Strong proficiency in MS Office skills – Familiarity with SOX testing – Risk certification (CISSP, CISA or CRISC) About TEKsystems: We’re partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That’s the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.