Senior Cybersecurity Tester in Technology Risk Management ensuring compliance with regulations and policies. Engaging in operational risk testing while developing key relationships with internal control partners.
Responsibilities
Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations
Conducts appropriate, independent testing to ensure operational risks and compliance requirements are adhered to
Prepares detailed and objective work papers to support conclusions
Reviews issues and findings to provide effective challenge and quality of supporting documentation
Performs complex qualitative analysis of data
Identifies potential control weaknesses and makes recommendations to remediate issues
Manages all aspects of a compliance and operational risk test from end to end
Serves as a resource to team members on escalated issues
Builds, develops, and maintains relationships with business and internal control partners
Requirements
Bachelor's degree or 4 additional years of related experience
6 or more years of relevant work experience
Demonstrated experience interpreting and applying federal and state laws and regulations
Advanced knowledge of testing techniques and data analysis principles
Communicate effectively at all levels of management
Proficiency in Excel, Word, and PowerPoint
Benefits
Comprehensive medical, dental and vision plans
401(k)
Pension
Life insurance
Parental benefits
Adoption assistance
Paid time off program with paid holidays plus 16 paid volunteer hours
Supplier Development Leader overseeing supplier quality and improvement initiatives for Sandvik's Mining division. Focused on electric assemblies and ensuring quality standards across supply base.
Quality Assurance Engineer at Expleo implementing quality management systems and improving procedures. Collaborating on audits and monitoring performance in the Toulouse office.
Ingénieur Assurance Qualité au sein de l’équipe Qualité à Toulouse. Garant du système de management de la qualité et amélioration continue dans le secteur aéronautique.
Product Quality Engineer responsible for overseeing Factory Acceptance Tests and supplier quality in battery energy storage projects. Ensuring compliance and quality standards during project phases with travel required.
Quality Engineer providing oversight on Computer System Validation at Kite Pharma. Facilitating compliance, innovation, and quality assurance in cancer treatment developments.
Quality Assurance Associate performing functional testing on online courseware for LRN, a leading ethics and compliance SaaS company, ensuring all elements work correctly and meet quality standards.
Teamlead QA responsible for leading QA activities and establishing a sustainable quality strategy at apo.com Group. Working collaboratively with development and product management in a hybrid work environment.
IT Business Analyst/QA specialist within SEB’s Calypso team, supporting trading and post - trade processing for capital markets products. Collaborating with an international Agile SCRUM team on quality assurance activities.
QA Tester focusing on test automation within a societal critical IT environment. Involves working closely with a development team across all stages from planning to execution.
Project Quality Assurance Engineer at CROWDCONSULTANTS ensuring quality compliance in space projects. Supporting QA activities across the engineering lifecycle in a regulated environment.