Specialist

Full time @TCS USA posted 7 days ago in Information Technology (IT) Email Job

Job Detail

  • Job ID 7802
  • Experience  6 Years
  • Qualifications  Degree Bachelor
Bottom Promo

Job Description

“Risk Governance Specialist

This job is responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization. Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as identified by the Issues Lead. This issue reviewer may have one or more junior reviewers aligned to assist. In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB/CIO. Also, deep knowledge of the industry is required. This resource will promote teamwork, diversity and share experiences. An awareness and application of operational excellence and an efficiency mindset will be developing.

•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”

Bottom Promo

Required skills

Agile Governance Risk & Compliance

Other jobs you may like

 
Required 'Candidate' login to applying this job. Click here to logout And try again
 
 
 
 

Apply for this Job

  • Drop a resume file or click to upload.
    To upload file size is (Max 5Mb) and allowed file types are (.doc, .docx, .pdf)
    or
    Upload Resume
  • Upload Cover Letter

    To upload file size is (Max 1Mb) and allowed file types are (.doc, .docx, .pdf)

  • By clicking checkbox, you agree to our Terms and Conditions and Privacy Policy

 

Answers

 

Job Alerts

 

Account Activation

Before you can login, you must activate your account with the code sent to your email address. If you did not receive this email, please check your junk/spam folder. Click here to resend the activation email. If you entered an incorrect email address, you will need to re-register with the correct email address.