Technology Audit Issue Senior Validation Specialist

Job Description:The Consumer, Small Business and Wealth Technology Risk Organization:Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the worldIs committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfullyWants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goalsProvides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experienceIs committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needsBelieves in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vitalThe Technology Audit Issue Senior Validation Specialist supports the Consumer, Small Business and Wealth Technology Risk & Controls COO. This role is responsible for the validation of evidence submitted to resolve Audit issues, and evaluation of Action Plans for new issues. This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue, and are in good order for Audit partners to perform final validation. In this role you will be the final approver to close action steps, it is expected candidates will be intellectually curious, relentless in pursuing the facts, and have unwavering confidence in communicating their point of view. This role may also include routine health reporting to support other inline Quality Assurance activities.Required Skills3-5+ years of Audit, Risk or controls experienceIssues Management experience with technology related experience e.g. Self-Identified Audit Issue (SIAI), Risk Identified Audit Issue (RIAI), Matters Requiring Attention (MRA), Audit Identified Audit Issue (AIAI)Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendationsDemonstrated subject matter knowledge in technology and/or information security processes is preferredProven time management and organizational skillsDemonstrates accountability and ownershipStrong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environmentDrives timely decisions, knowing when to engage others for additional input and when to act independentlyMS Office Proficiency (Excel, Word, PowerPoint)Demonstrated understanding of the importance of business ethicsDesired SkillsTechnical knowledge of systems and related infrastructure/architecturePrior business process management or control framework knowledgeAbility to understand systematic evidence as it relates to IT processesQA / Testing experienceBachelor''s degreeExperience with Enterprise Change Framework processes and deliverablesIncumbents typically have over 5+ years of issues or risk management specific experience in FLU or ECF.Job Band:H5Shift: 1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 --> Job Description:The Consumer, Small Business and Wealth Technology Risk Organization:Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the worldIs committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfullyWants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goalsProvides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experienceIs committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needsBelieves in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vitalThe Technology Audit Issue Senior Validation Specialist supports the Consumer, Small Business and Wealth Technology Risk & Controls COO. This role is responsible for the validation of evidence submitted to resolve Audit issues, and evaluation of Action Plans for new issues. This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue, and are in good order for Audit partners to perform final validation. In this role you will be the final approver to close action steps, it is expected candidates will be intellectually curious, relentless in pursuing the facts, and have unwavering confidence in communicating their point of view. This role may also include routine health reporting to support other inline Quality Assurance activities.Required Skills3-5+ years of Audit, Risk or controls experienceIssues Management experience with technology related experience e.g. Self-Identified Audit Issue (SIAI), Risk Identified Audit Issue (RIAI), Matters Requiring Attention (MRA), Audit Identified Audit Issue (AIAI)Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendationsDemonstrated subject matter knowledge in technology and/or information security processes is preferredProven time management and organizational skillsDemonstrates accountability and ownershipStrong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environmentDrives timely decisions, knowing when to engage others for additional input and when to act independentlyMS Office Proficiency (Excel, Word, PowerPoint)Demonstrated understanding of the importance of business ethicsDesired SkillsTechnical knowledge of systems and related infrastructure/architecturePrior business process management or control framework knowledgeAbility to understand systematic evidence as it relates to IT processesQA / Testing experienceBachelor''s degreeExperience with Enterprise Change Framework processes and deliverablesIncumbents typically have over 5+ years of issues or risk management specific experience in FLU or ECF.Job Band:H5Shift: 1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 Job Description:The Consumer, Small Business and Wealth Technology Risk Organization:Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the worldIs committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfullyWants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goalsProvides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experienceIs committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needsBelieves in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vitalThe Technology Audit Issue Senior Validation Specialist supports the Consumer, Small Business and Wealth Technology Risk & Controls COO. This role is responsible for the validation of evidence submitted to resolve Audit issues, and evaluation of Action Plans for new issues. This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue, and are in good order for Audit partners to perform final validation. In this role you will be the final approver to close action steps, it is expected candidates will be intellectually curious, relentless in pursuing the facts, and have unwavering confidence in communicating their point of view. This role may also include routine health reporting to support other inline Quality Assurance activities.Required Skills3-5+ years of Audit, Risk or controls experienceIssues Management experience with technology related experience e.g. Self-Identified Audit Issue (SIAI), Risk Identified Audit Issue (RIAI), Matters Requiring Attention (MRA), Audit Identified Audit Issue (AIAI)Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendationsDemonstrated subject matter knowledge in technology and/or information security processes is preferredProven time management and organizational skillsDemonstrates accountability and ownershipStrong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environmentDrives timely decisions, knowing when to engage others for additional input and when to act independentlyMS Office Proficiency (Excel, Word, PowerPoint)Demonstrated understanding of the importance of business ethicsDesired SkillsTechnical knowledge of systems and related infrastructure/architecturePrior business process management or control framework knowledgeAbility to understand systematic evidence as it relates to IT processesQA / Testing experienceBachelor''s degreeExperience with Enterprise Change Framework processes and deliverablesIncumbents typically have over 5+ years of issues or risk management specific experience in FLU or ECF.Shift:1st shift (United States of America)Hours Per Week: 40

Created: 2021-11-29