Description:
Responsibilities: Perform gap assessments of existing compliance policies, processes, and controls to identify deficiencies and areas for improvement.Conduct design and operating effectiveness testing to assess compliance controls in accordance with established testing plans and procedures.Document testing results, observations, and recommendations with clear and concise detail to support conclusions and recommendations.Assist in the preparation of the final report to summarize test results, fin
May 17, 2024;
from:
dice.com