D&C - Control Testing

Job Title : D&C - Control Testing

Job Type: Contract (C2C or W2)

Location: Plano, TX / Charlotte, NC(Hybrid)

Duration: 6+ Months

Start Date: Immediate

About US At Vilwaa (, we are focused towards delivering IT services and solutions in Data Engineering, Cloud Infrastructure solutions , Digital Application Development, (IoT) - Internet of Things.

We are seeking an experienced D&C- Control Testing with deep expertise in QA reviews (control failures/control weaknesses). You ll be working directly with client stakeholders to guide them through requirements, configuration, integration, and post-go-live support.

Responsibilities:

• To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.

• Develop test approach to leverage during review of assigned Issues

• To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.

• To fully comply with corporate standards and regulatory requirements.

• Identifies deficiencies, discusses with line management, and initiates recommendations

• Establishes business partner relationships, primarily with line management, to develop business knowledge

• Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner

• Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
• Develops skills to use innovative tools to complete review activities more efficiently