Job Description
PAY RATE RANGE 25-30/hr.
-Ensure the timely and professional completion of all workflow automation activates accordance with organization guidelines.
-Supports the continuous improvement of the supporting data for control testing.
-Participate in the identification and analysis of risks.
-May assist in the development and execution of enterprise risk management programs.
-Develop, maintain, and continually enhance a proactive Automation of Control testing and related initiatives.
-Assist the business, technology and testing teams knowledge to better understand the capabilities and limitations of workflow automation.
-Partners with technology Segment Risk Managers to build and maintain relationships with key stakeholders (business partners and technology teams).
-Assist the Control Testing team in the timely remediation of issues.
-Provide support for policy/controls and process documentation.
-Document and maintain internal team processe...