Risk & Controls Analyst - Control Testing

hace 1 mes

Madrid, España Empiric Solutions A tiempo completo

Risk & Controls Analyst - Control TestingRemote - 400-500ContractPosted by:Empiric SolutionsPosted:Thursday, 9 May 2024ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote400-500 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.We strongly recommend that you should never provide your bank account details to an advertiser during the job application process. Should you receive a request of this nature please contact supportgiving the advertiser's name and job reference.#J-18808-Ljbffr

  • Risk & Controls Analyst - Control Testing

    hace 1 mes

    Madrid, España Empiric Solutions A tiempo completo

    Risk & Controls Analyst - Control Testing Remote - 400-500 Contract Posted by: Empiric Solutions Posted: Thursday, 9 May 2024 ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote400-500 EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal...

  • Risk & Controls Analyst - Control Testing

    hace 6 días

    Madrid, Madrid, España Empiric Solutions A tiempo completo

    Risk & Controls Analyst 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...

  • Risk & Controls Analyst - Control Testing

    hace 6 días

    Madrid, Madrid, España Empiric Solutions A tiempo completo

    Risk & 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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