- United States
- 6+ years
Perform independent compliance testing, monitoring, audit, and remediation validation activities across the enterprise.
Compensation
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.
Responsibilities
- Execute independent compliance testing, audit, validation, and monitoring activities in accordance with ICT methodology, standard operating procedures, and team leadership guidance.
- Develop and execute audit and compliance testing procedures to assess the design and operating effectiveness of controls.
- Perform risk-based validation of customer remediation and restitution activities, assessing accuracy, completeness, fairness, and timeliness.
- Evaluate remediation milestones and validation tollgates, including scoping, population identification, calculation methodology, payment execution, and sustainability.
- Conduct ongoing and quarterly monitoring of key compliance metrics, operational controls, and regulatory requirements.
Requirements
- Bachelor’s degree
- Nice to have: CRCM
- Nice to have: CIA
- Nice to have: CISA
- Nice to have: CPA