PwCDallas, 4 mi from Richardson
The Innovation Team is at the core of innovation and emerging technology development, discovery, deployment and support activity. Our team is leading the effort to digitally enable our business. Our mission is to develop disruptive & innovative...
GuidehouseLewisville
Patient Account Representative.Patient Account Representative – Self Pay.Representatives are responsible for taking in-coming and making out-going calls to patients and insurance companies to resolve account balances.All client policies and procedures are followed.Representatives will perform any an...
Calsoft LabsDallas, 4 mi from Richardson
OSTS - Dallas
Hiring Manager: Bryan Chavez
Bill Rate:
Location: Dallas
The On-site Technology Support (OSTS) Technician provides high-level technical support, guidance and advice to EY personnel in one or more of the following areas: networking...
Core Medical GroupDallas
CoreMedical Group has hundreds of exciting and rewarding travel assignments throughout the country for Travel Allied Professionals and Travel Nurses.Plus, we're the only healthcare staffing company to offer our travelers a free, all-inclusive tropical vacation.You can earn our Club CoreMed vacation ...
Capital OnePlano, 6 mi from Richardson
Center 1 (19052), United States of America, McLean, Virginia
Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services...
Capital OnePlano, 6 mi from Richardson
Center 1 (19052), United States of America, McLean, Virginia
Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)
Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance...
EYDallas, 4 mi from Richardson
and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
IT Advisor, Technology...
EYDallas, 4 mi from Richardson
and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
IT Advisor, Technology...
Get new jobs by email!
Get email updates for the latest Technology jobs in Richardson
It's free, and you can cancel email updates at any time
IT Audit consultant with Data Integrity/Data Governance
Genesis10 | Richardson | www.resume-library.com |
Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite.
Summary:
Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program.
Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits.
The work will require strong Data Analysis skills including hands on SQL for analyzing large data sets.
The Consultant should understand technology controls/IT Audit, data governance, data profiling and data integrity.
This organization is focused on reducing technology risk and enhancing the firm's overall control environment by: reviewing and testing I.T. applications, making recommendations to introduce or improve controls; assisting with improvement of data quality and adherence to data governance standards by improving controls.
Responsibilities:
Performing technology risk and controls reviews within a challenging, dynamic, and complex business and technology environment.
Design tests for data quality, lineage, and controls across a range of products, business lines and processes, including both manually and systematically created data.
interaction with both technology stakeholders and business auditors and therefore a combination of technology skills, business product knowledge, analytical skills and interpersonal skills are required for the position.
take ownership of the fieldwork testing by effectively interacting with audit clients to understand the flows and controls.
develop effective testing approaches and execute tests accurately within audit timelines.
Requirements:
As many firm systems are developed internally, a strong background in technology (data architecture, data modeling, object-oriented programming) particularly within financial services area is required.
Project experience working with Financial/Securities Data.
Understanding of IT Audit, Technology Controls.
Understanding of data governance and data quality.
Prior Experience within capital markets is a must.
Data Analysis skills and ability to use SQL for working with large data sets.
Prior experience with Data Modeling and or Data Profiling.
Strong Business and Functional Analysis skills.
Experience documenting system workflows and data mapping.
Strong communication skills, particularly in producing clear and concise documentation.
Strong preference for prior regulatory reporting experience including FRY- 14 (14M & 14Q) reporting, 6G liquidity reporting, Basel 3 (Basel 3 endgame), FRTB, Client 239.
Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.
Desired:
Prior experience conducting IT Audits withinthe banking industry is preferred.
Prior IT Audit experience is a plus.
Ability to read Java code a plus.
The pay rate range for this position is $70.00 - $80.00 per hour
If you have the described qualifications and are interested in this exciting opportunity, please apply!
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles.
With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client.
Benefits of Working with Genesis10:
Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
Behavioral Health Platform
Medical, Dental, Vision
Health Savings Account
Voluntary Hospital Indemnity (Critical Illness & Accident)
Voluntary Term Life Insurance
401K
Sick Pay (for applicable states/municipalities)
Commuter Benefits (Dallas, NYC, SF)
Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Summary:
Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program.
Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits.
The work will require strong Data Analysis skills including hands on SQL for analyzing large data sets.
The Consultant should understand technology controls/IT Audit, data governance, data profiling and data integrity.
This organization is focused on reducing technology risk and enhancing the firm's overall control environment by: reviewing and testing I.T. applications, making recommendations to introduce or improve controls; assisting with improvement of data quality and adherence to data governance standards by improving controls.
Responsibilities:
Performing technology risk and controls reviews within a challenging, dynamic, and complex business and technology environment.
Design tests for data quality, lineage, and controls across a range of products, business lines and processes, including both manually and systematically created data.
interaction with both technology stakeholders and business auditors and therefore a combination of technology skills, business product knowledge, analytical skills and interpersonal skills are required for the position.
take ownership of the fieldwork testing by effectively interacting with audit clients to understand the flows and controls.
develop effective testing approaches and execute tests accurately within audit timelines.
Requirements:
As many firm systems are developed internally, a strong background in technology (data architecture, data modeling, object-oriented programming) particularly within financial services area is required.
Project experience working with Financial/Securities Data.
Understanding of IT Audit, Technology Controls.
Understanding of data governance and data quality.
Prior Experience within capital markets is a must.
Data Analysis skills and ability to use SQL for working with large data sets.
Prior experience with Data Modeling and or Data Profiling.
Strong Business and Functional Analysis skills.
Experience documenting system workflows and data mapping.
Strong communication skills, particularly in producing clear and concise documentation.
Strong preference for prior regulatory reporting experience including FRY- 14 (14M & 14Q) reporting, 6G liquidity reporting, Basel 3 (Basel 3 endgame), FRTB, Client 239.
Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.
Desired:
Prior experience conducting IT Audits withinthe banking industry is preferred.
Prior IT Audit experience is a plus.
Ability to read Java code a plus.
The pay rate range for this position is $70.00 - $80.00 per hour
If you have the described qualifications and are interested in this exciting opportunity, please apply!
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles.
With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client.
Benefits of Working with Genesis10:
Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
Behavioral Health Platform
Medical, Dental, Vision
Health Savings Account
Voluntary Hospital Indemnity (Critical Illness & Accident)
Voluntary Term Life Insurance
401K
Sick Pay (for applicable states/municipalities)
Commuter Benefits (Dallas, NYC, SF)
Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Best jobs you don't want to miss: