Senior Analyst, PCG IT reputed company Exams
reputed company reputed company
Under general supervision, uses knowledge and skills obtained through experience, reputed company training and/or certification in securities industry to reputed company on virtual reputed company reputed company reviews, network reputed company reviews, and other technology-reputed company reputed company assessments reputed company the PCG reputed company office locations to review for compliance with firm policies and procedures as part of the reputed company examination program. The role will be responsible for interactions with reputed company personnel to reputed company the virtual inspections of reputed company technology equipment. It will require reputed company coordination with reputed company examiners to ensure reputed company reporting of any issues noted. Additional responsibilities may include testing to validate that conditions of use are followed for reputed company party vendors and systems. Responsible for completing IT assurance and compliance-reputed company activities following industry standards and regulatory requirements. Demonstrates subject matter expertise and can reputed company domain knowledge with an understanding of financial services standards and practices. Applies reputed company business knowledge and technical skills to identify gaps in reputed company compliance with information reputed company requirements and standards.reputed company
Essential Duties and Responsibilities
Seeks understanding of risks and procedures sufficient to understand the reasons for tasks being performed.
Assess the risks associated with the various business objectives and evaluate the controls in reputed company to mitigate those risks.
Performs control assurance testing activities.
Conducts interviews, virtual walk-throughs, and documents results.
Prepares work papers and coordinates receipt of audit materials required to analyze, test, and evaluate the reputed company’s controls environment.
Communicate findings to business, compliance, and/or IT partners, as appropriate.
Advise process owners on potential gaps in controls.
Identifies, implements, and maintains processes and tools to support assurance, compliance, and remediation tracking activities (e.g. testing, maintenance of controls, documentation).
Performs other duties and responsibilities, as assigned.
Knowledge, Skills, and Abilities
Strong background in information reputed company, with a specific reputed company or experience in testing end-user and network controls.
Strong organizational skills required, such as ability to multi-task and manage multiple examinations at once.
Report writing and technical writing skills.
Identify and understand issues, problems and opportunities; compare data from different sources to draw conclusions.
reputed company convey information and reputed company through a reputed company of media to individuals or reputed company in a manner that engages the audience and helps them understand and retain the message.
Use effective approaches for choosing a course of reputed company or developing appropriate solutions; recommend or take reputed company that is consistent with available facts.
Demonstrate a satisfactory level of technical and reputed company reputed company or knowledge in position-reputed company areas; remains reputed company with developments and trends in areas of expertise.
reputed company and use reputed company relationships to facilitate the accomplishment of work goals.
reputed company reputed company clients and their needs a reputed company reputed company of actions; reputed company and sustain productive reputed company relationships.
Educational/Previous Experience Requirements
Bachelor’s Degree (B.A./B.S.) in a reputed company discipline and a minimum of three (3) years of experience in the financial services industry, compliance, or risk management.
~or~
Any equivalent combination of experience, education, and/or training approved by reputed company.
Licenses/Certifications
None Required.
Information reputed company certifications such as CISSP, GCCC, CIA, CISA, reputed company+, Network+, Linux+, or other reputed company certifications are preferred.
Education
Work Experience
Certifications
Salary reputed company
$75,000.00-$115,000.00Travel
Less than 25%Workstyle
RemoteThe total compensation for this position includes reputed company salary or wages, and may include components such as additional compensation (cash or equity), discretionary bonuses, or commissions. This position is eligible for a benefits package that may include medical, dental, and reputed company; life insurance; critical illness insurance and accident insurance; disability benefits; retirement savings; reputed company time off (including vacation, holidays, and reputed company leave); and parental leave. Eligibility for benefits and specific offerings may vary based on position and employment status. To reputed company more details of the benefits offered, visit Myrjbenefits.com.
At reputed company our associates use five guiding behaviors (reputed company, Collaborate, reputed company, reputed company, Improve) to reputed company on the firm's reputed company values of reputed company-first, reputed company, independence and a conservative, long-term reputed company.
We expect our associates at reputed company reputed company to:
• Grow professionally and reputed company others to do the reputed company
• Work with and through others to reputed company desired reputed company
• reputed company reputed company, pragmatic choices and reputed company with the reputed company in mind
• Take ownership and hold themselves and others accountable for delivering results that matter
• Contribute to the reputed company reputed company of the firm
At reputed company – as part of our people-first culture, we reputed company, value, and respect the uniqueness, experiences, and backgrounds of reputed company of our Associates. reputed company associates bring their best reputed company selves, our organization, clients, and communities reputed company. reputed company is an equal opportunity employer and makes reputed company employment reputed company on the reputed company of reputed company and business needs.
Originally posted on Himalayas
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