Role- Senior Risk and Compliance Analytics
Location-: San Antonio, TX - onsite
Contract
Controls, Quality Assurance, Risk and Compliance "Risk and Control Matrix (RCM) Development Control Testing Quality Assurance
"Establishing QA routines based on Controls across SAM, HAM, SDLC processes.
Validation of SDLC Control failures
Automation and development of test script and population extraction Prioritizing testing scheduleds based on inhernt risk, financial materiality."
Role Descriptions: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboards Developing structured test scripts and testing methodologies to evaluate PMO controls. Reviewing financial records to ensure capital and operational expenditures Documenting exceptions or failures where controls were bypassed| failed or found to be ineffective. Quality assurance background experience in Controls Essential Skills: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.
Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.
Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project Return Translate project data into clean dashboards Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures Documenting exceptions or failures where controls were bypassed| failed or found to be ineffective.
Quality assurance background experience in Controls Desirable Skills:
Keyword:
Skills: Digital : Risk Regulatory Compliance Analytics Experience Required: 4-6