Rose International · 10 hours ago
Risk and Control Tester
Tampa, FL
Full-time
Hybrid
Entry, Mid Level
$33/hr - $37/hr
2+ years expRose International is a company in the Financial Services industry, seeking a Risk and Control Tester. The role involves executing the Managers Control Assessment program, testing and monitoring key controls, and ensuring compliance with applicable laws and regulations.
Enterprise SoftwareOutsourcingHuman ResourcesInformation TechnologyProject ManagementStaffing Agency
No H1B
Responsibilities
The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program. The responsibilities include planning, testing, and reporting
Test and monitor key controls that have been identified for each product line and document results
Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actions are in place where deficiencies are identified
Document, implement, and execute Corrective Action Plan (CAP) for management of control issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency
Qualification
Required
Bachelor's/University degree or equivalent experience
2-5 years relevant experience in risk, compliance, audit, or regulatory functions
Experience in working with the various risk and control systems and reporting requirements
Project management skills; excellent organizational skills, ability to prioritize and adapt to change
Problem solver with the ability to translate plans into actions
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office with an emphasis on MS Excel
Self-motivated and detail-oriented
Company
Rose International
Rose International is provider of Workforce Solutions and Information Technology Solutions .
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Eric Token
Chief Revenue Officer (CRO)
Sue Bhatia
Founder and Chairwoman
Recent News
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