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Find similar jobs: IT Risk & Controls Assessment Ld Jobs - ING North America Insurance Jobs - Atlanta, GA Jobs
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IT Risk & Controls Assessment LdING North America Insurance - Atlanta, GASupervises, train, motivates, and evaluates testing resources in support of the annual testing plan for assigned business units or areas in coordination with external auditors. This includes testing of management controls, IT application and general controls, systems and policies and procedures to establish the adequacy of the control environment. Leverages knowledge in the business, systems, financial and legal issues of the business unit in order to provide high quality recommendations on the control environment and respond to the consulting needs of the business. Participates in the risk based testing strategy for the business units and provides guidance on the risk profiles of business processes and controls. May provide guidance and consulting on business self-assessment on the effectiveness...originally from ING North America Insurance Corp. - More Tools...
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