Operation Control Testing

Department Icon Audit & Control
129+ Applicants
Posted: 1 year ago
0-15 years
Los Angeles, California, USA
Work from Office

Posted: 1 year ago
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Applicants: 129+
Job Description
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Job Description

  1. Quality Audit on Operations Control
  2. Regular and on-going controls testing on regulatory topics and follow-up of remediation actions in the operations.
  3. Review the collection and reporting of key risk indicators.
  4. Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of Bank s first line Key Controls; May act as designated lead tester/reviewer of control testing engagements
  5. Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.

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  6. Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders .
  7. Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals

Skills

AuditControl TestingQuality AuditReporting

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Important dates & deadlines?

Application Deadline

07 Jul 25, 05:01 PM IST

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Operation Control Testing

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