Tech Risk Testing Director
Alpharetta GA 1 Edison, United States
USD 120K-170K (estimate) Executive-level Full Time
Tasks
- Conduct process deep dives
- Deliver engagement announcements
- Develop annual technology testing plan
- Develop recipe cards
- Develop test scripts
- Execute and document test activities in test workpapers
- Identify and escalate test findings
- Interview stakeholders and review policies and standards
- Lead engagement kickoff meetings
- Perform control design reviews
- Perform control effectiveness tests
- Perform outcome based tests
- Prepare test reports
- Propose action plans and remediation requirements
- Provide engagement progress updates
- Recommend testing program improvements using industry best practices
- Request and validate test data and samples
- Track and confirm remediation completion
Perks/Benefits
- N/A
Skills/Tech-stack
Adobe | Adobe Acrobat | Audit | CIS | COBIT | Control Design | Control Design Review | Control Testing | Control effectiveness | Control effectiveness testing | Cybersecurity | Data Analysis | Design review | FFIEC | Information security | Interviewing | Investigations | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Outcome Based Testing | Process review | Regulatory Compliance | Risk Assessment | Risk Management | SharePoint | Stakeholder management | Technology Risk | Test Planning
Education
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