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Risk & Controls Analyst - Control Testing
hace 1 semana
- Control TestingRemote ContractPosted by:Empiric SolutionsPosted:Thursday, 9 May 2024ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal auditors and also to the Board, the IT R&C Manager is looking for a resource that can add the following capability to the team:Execute S4/Hana control testing including privileged accessLeverage Sailpoint reports to review IT risks and control status, analyse dashboards available and provide insights for leadership reportingRun and support the execution of IT R&C testing and continuous improvement of the IT risks and control framework for the Enterprise organisation.
As part of the service, we expect toPerform IT S4/Hana control testing and guide the first line of defence on remediation plans.
Develop and execute testing plans for IT privileged users -and other controls- on S4/Hana.Be in permanent interaction with IT control owners from all the IT domains.
Follow up on remediation plans. Be able to suggest and guide stakeholders towards most efficient remediation plans.
Support control owners on responding to audit requests.
Monitor and maintain procedures and controls to assure compliance with the established governance model.
Work with each IT domain to test and monitor the controls and ensure their effective operativeness and reporting.
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Risk & Controls Analyst - Control Testing
hace 1 semana
Madrid, Madrid, España Empiric Solutions A tiempo completoRisk & Controls Analyst - Control Testing Remote Contract Posted by: Empiric Solutions Posted: Thursday, 9 May 2024 ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal auditors and also...
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