Controls Testing Analyst

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Job description

Software Guidance & Assistance, Inc., (SGA), is searching for a Controls Testing Analyst for a contract assignment with one of our premier financial services clients in Tampa, Jacksonville, FL, Irving,TX or Dallas, TX.

Responsibilities :

Responsible to lead firm's transformation efforts around staffing and skill adequacy and organizational design.

We are a global team with highly motivated colleagues who want to ensure firm has the right people, with the right skills, at the right place and time and the right cost.

Identify risks and develop controls to detect and prevent process inefficiencies

Facilitate large end to end, cross functional, process review sessions to understand current state and build future state.

Conduct periodic assessments of risks and controls, identify risks needing mitigation and develop/deploy action plans to address

Test design and operating effectiveness of key controls

Monitor the inventory of current issues and corrective action plans and report/escalate items requiring management attention and action on a timely basis

Work with the global and regional teams to assure future state process is solving for business goals and overcoming barriers.

Performs other duties and functions as assigned.

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding the firm, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Required Skills:

5+ years of experience of relevant experience (Risk & Control, Audit, Quality Assurance)

Seeking strong individual contributor, who understand control requirements and can execute testing

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy

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