What are the responsibilities and job description for the Risk Analyst position at ApTask?
Job Details
Job Title: Internal Controls Analyst
Location San Antonio, TX (Only looking local candidate)
Job Description
Process Development - Engage and collaborate with Process and Control Owners and SMEs
Control Support- Support in Design of new Controls (or) Changes to existing Controls.
Quality Assurance - support in Design of new QA Routines (or) Changes to existing QA Routines
Documentation - Develop and Maintain documentation Test Scripts, Procedures, Job Aids, wikis.
Collaborate with Centralized ECIO Control Testing Team and support Control Test Executions
Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines
Address requests from Auditing and Assessing Bodies. Respond to Control, Process and/or Program Assessments
Support activities for Governance meetings, capture data and prepare reporting
Master playbook Maintain daily playbook for Workstream activities
Compile and consolidate reporting metrics and support development of briefing materials for leadership review
