
Control Assurance Specialist
Há 4 dias
This role is a key part of our organization's assurance activities.
Main Responsibilities:- We are seeking an experienced professional to support the planning and prioritization of assurance activities.
- The ideal candidate will plan and implement control testing, coordinating with stakeholders and managing analysts across locations.
- Draft reports reflecting the results of work performed and advise on appropriate solutions.
- Present results to senior management to obtain buy-in and agreement to action.
- Collaborate with stakeholders throughout the review lifecycle.
- Work with the Data Analytics team to enhance testing through automation and monitoring.
- Support 1LOD with issues remediation and validation of evidence before issue closure.
- Provide feedback to design and implementation teams on any insights identified as part of control testing.
We operate globally, helping people and businesses unlock opportunities. Our unique combination of data, analytics, and software enables us to redefine lending practices, uncover fraud, simplify healthcare, deliver digital marketing solutions, and gain deeper insights into various markets.
We have a diverse presence in financial services, healthcare, automotive, agrifinance, insurance, and many more industry segments. Our corporate headquarters are located in Dublin, Ireland.
RequirementsThe successful candidate will possess:
- A minimum of 5 years' experience in controls assurance, operational risk, financial services assurance, risk office, Big 4 company, and/or internal audit.
- Innovative problem-solving skills.
- Experience in scoping, executing, and reporting access management control testing.
- The ability to identify key risks in access management and influence improvements in the control environment.
- Strong analytical and communication skills.
- Experience working in a global environment.
We offer a collaborative and dynamic work environment, with opportunities for growth and development. If you are passionate about driving business success and making a meaningful impact, we encourage you to apply.
-
Key Controls Assurance Expert
Há 2 dias
Blumenau, Santa Catarina, Brasil beBeeAssurance Tempo inteiro R$220.000 - R$320.000**Key Controls Assurance Expert**We are seeking an experienced and skilled Key Controls Assurance Expert to join our global business. As a key member of the team, you will play a critical role in supporting the development of testing methodologies for critical key controls.The ideal candidate will have 5 years' experience in controls assurance, operational...
-
Healthcare Solution Delivery Specialist
Há 3 dias
Blumenau, Santa Catarina, Brasil beBeeClinical Tempo inteiro R$68.000 - R$98.000Job Title: Clinical Support SpecialistClinical support specialists play a vital role in enhancing customer satisfaction by providing product demonstrations, training sessions, and sharing best practices with customers. They collaborate closely with the sales team to ensure seamless sales processes and communicate user feedback to quality assurance and...
-
Strategic Document Controller
Há 6 dias
Blumenau, Santa Catarina, Brasil beBeeQualityAssurance Tempo inteiro R$53.400 - R$83.880Job Title: Quality Assurance SpecialistThis role entails collaborating with a global team focused on quality and interacting across various interfaces to support best practices and facilitate audits.ResponsibilitiesEstablish document and record control systems for the Lean Quality Management System.Ensure the quality of content in documentation and records...
-
Controls Testing Lead
1 semana atrás
Blumenau, Santa Catarina, Brasil Experian Group Tempo inteiroWhat you will do: In this role you will report to the Controls Testing Manager and support the development of the testing methodology for critical key controls across the Experian global business. Support the Controls Testing Manager in planning and prioritizing assurance activities. Plan and implement control testing, coordinating with stakeholders and...
-
Medical Device Regulatory Specialist
Há 5 horas
Blumenau, Santa Catarina, Brasil beBeeRegulatoryAffairs Tempo inteiro R$50.400 - R$64.800This is a Regulatory Affairs role within a global regulatory team, requiring close collaboration with other business areas, including quality assurance, privacy, and security in a fast-paced dynamic software environment.Key Responsibilities:Provide leadership and project management for regulatory deliverables as directed by the manager.Develop regulatory...
-
Senior Quality Assurance Specialist
1 semana atrás
Blumenau, Santa Catarina, Brasil beBeeTest Tempo inteiroOur team is looking for a skilled professional to fill the role of Senior Tests Analyst. The ideal candidate will have a strong background in testing and be able to work collaboratively with cross-functional teams.The successful candidate will be responsible for planning, preparing, and executing manual and automated test scenarios, demonstrating thorough...
-
Senior Quality Assurance Specialist
Há 4 dias
Blumenau, Santa Catarina, Brasil beBeeTester Tempo inteiro R$600.000 - R$1.000.000Job OverviewSkillfully execute manual and automated test scenarios to ensure high-quality software releases.Main Responsibilities:Test Planning: Plan and prepare comprehensive test cases, identifying areas of improvement for existing procedures.Test Execution and Analysis: Analyze and document test results, making data-driven recommendations to enhance...
-
Embedded Software Engineer – Mid Level
1 dia atrás
Blumenau, Santa Catarina, Brasil Legrand Tempo inteiroPosition DescriptionAta GlanceLegrandhas an exciting opportunity for a Embedded Software Engineer - Mid Level to join the Data Center Power and Control Division ZPE Systems Team.The engineer will work with the Nodegrid OS team in Blumenau, SC, Brazil, interacting with colleagues from all over the world (mainly USA and India) in a highly collaborative...
-
Specialista em Movimentação
Há 2 dias
Blumenau, Santa Catarina, Brasil beBeeExpedicionário Tempo inteiro R$1.500 - R$2.500Descrição do Cargo:O Assistente de Expedição é responsável pela movimentação de mercadorias, separação de itens para pedidos e elaboração de roteiros de entrega. Além disso, realiza conferência de notas fiscais e controle de estoque.Habilidades Desejáveis:Conhecimento da funçãoVantagens da Vaga:Tempo Integral, Efetivo CLT,...
-
Testing Methodologies Specialist
1 semana atrás
Blumenau, Santa Catarina, Brasil beBeeTesting Tempo inteiro R$110.400 - R$148.800Job OverviewContribute to the development of testing methodologies for critical key controls across global business units.Plan and implement control testing, collaborating with stakeholders and managing analysts to achieve results.Key ResponsibilitiesCollaborate with various stakeholders throughout the review lifecycle.Work closely with data analytics teams...