Job Description Primary Skills: 1 LOD, Control Testing, 2 LOD, Audit, Risk Contract Type: W2 Location: Los Angeles, CA Duration: 9+ Months Pay Range:$45.00 – $48.00 per hour TALK to a recruiter NOW: CONTACT Soni at (408) 907-6963 “Grow your skills by working with the best in the industry.”JOB RESPONSIBILITIES:
Under general supervision, lead targeted consultative and advisory engagements on design and operational effectiveness of control management practices, including timely planning, execution, and reporting for complex areas and/or business divisions. Review and challenge the nature, timing, and extent of self-assurance activities planned and conducted by the first line of defense (1LOD) business groups and CT COE, including the completeness, accuracy, adequacy, and appropriateness of the control information and ratings captured in the centralized control inventory, Application Control Assessments, and Infrastructure Control Assessments. Provide timely reviews and feedback on work performed by Internal Controls Consultants, including ensuring work is produced and documented in alignment with ICMP quality and content requirements or other requirements and ready for review by testing managers Prepares, reviews, and presents control testing results to all levels of 2LOD and risk management clearly, including outlining the risk of control deficiencies
JOB REQUIREMENTS:
Ensures issues are identified and documented appropriately and escalated to appropriate leadership related to controls and control testing Participates in the drafting of engagement reports as well as issues and recommendations to be presented to the business for control deficiencies Conduct issue management activities, including review and challenge of the suitability of corrective action plans; ongoing monitoring and tracking; and conducting independent validation of corrective actions and issue closures. Maintain authoritative knowledge and understanding of laws and regulations, regulatory guidance, policy, and procedures for operational functions covered/tested At least five years of experience in financial services industry, with at least five years in an operational risk management, internal audit, or control testing role
CALL NOW: Soni at (408) 907-6963 ABOUT AKRAYA Akraya is an award-winning IT staffing firm and the staffing partner of choice for many leading companies across the US. Akraya was recently voted as a 2021 Best Staffing Firm to Temp for by Staffing Industry Analysts and voted by our employees and consultants as a 2022 Glassdoor Best Places to Work.