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Technology Audit Issue Senior Validation Specialist

Jacksonville, Florida;

Job Description:

The Consumer, Small Business and Wealth Technology Risk Organization:

  • Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
  • Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
  • Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
  • Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
  • Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
  • Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital

The Technology Audit Issue Senior Validation Specialist supports the Consumer, Small Business and Wealth Technology Risk & Controls COO.  This role is responsible for the validation of evidence submitted to resolve Audit issues, and evaluation of Action Plans for new issues. 

This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue, and are in good order for Audit partners to perform final validation.  In this role you will be the final approver to close action steps, it is expected candidates will be intellectually curious, relentless in pursuing the facts, and have unwavering confidence in communicating their point of view.  This role may also include routine health reporting to support other inline Quality Assurance activities.

Required Skills

  • 3-5+ years of Audit, Risk or controls experience
  • Issues Management experience with technology related experience e.g. Self-Identified Audit Issue (SIAI), Risk Identified Audit Issue (RIAI), Matters Requiring Attention (MRA), Audit Identified Audit Issue (AIAI)
  • Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendations
  • Demonstrated subject matter knowledge in technology and/or information security processes is preferred
  • Proven time management and organizational skills
  • Demonstrates accountability and ownership
  • Strong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environment
  • Drives timely decisions, knowing when to engage others for additional input and when to act independently
  • MS Office Proficiency (Excel, Word, PowerPoint)
  • Demonstrated understanding of the importance of business ethics

Desired Skills

  • Technical knowledge of systems and related infrastructure/architecture
  • Prior business process management or control framework knowledge
  • Ability to understand systematic evidence as it relates to IT processes
  • QA / Testing experience
  • Bachelor’s degree
  • Experience with Enterprise Change Framework processes and deliverables
  • Incumbents typically have over 5+ years of issues or risk management specific experience in FLU or ECF.

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

The Consumer, Small Business and Wealth Technology Risk Organization:

  • Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
  • Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
  • Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
  • Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
  • Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
  • Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital

The Technology Audit Issue Senior Validation Specialist supports the Consumer, Small Business and Wealth Technology Risk & Controls COO.  This role is responsible for the validation of evidence submitted to resolve Audit issues, and evaluation of Action Plans for new issues. 

This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue, and are in good order for Audit partners to perform final validation.  In this role you will be the final approver to close action steps, it is expected candidates will be intellectually curious, relentless in pursuing the facts, and have unwavering confidence in communicating their point of view.  This role may also include routine health reporting to support other inline Quality Assurance activities.

Required Skills

  • 3-5+ years of Audit, Risk or controls experience
  • Issues Management experience with technology related experience e.g. Self-Identified Audit Issue (SIAI), Risk Identified Audit Issue (RIAI), Matters Requiring Attention (MRA), Audit Identified Audit Issue (AIAI)
  • Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendations
  • Demonstrated subject matter knowledge in technology and/or information security processes is preferred
  • Proven time management and organizational skills
  • Demonstrates accountability and ownership
  • Strong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environment
  • Drives timely decisions, knowing when to engage others for additional input and when to act independently
  • MS Office Proficiency (Excel, Word, PowerPoint)
  • Demonstrated understanding of the importance of business ethics

Desired Skills

  • Technical knowledge of systems and related infrastructure/architecture
  • Prior business process management or control framework knowledge
  • Ability to understand systematic evidence as it relates to IT processes
  • QA / Testing experience
  • Bachelor’s degree
  • Experience with Enterprise Change Framework processes and deliverables
  • Incumbents typically have over 5+ years of issues or risk management specific experience in FLU or ECF.

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21037310

Band: H5

Manages People: No

Travel: Yes, 5% of the time

Manager:

Talent Acquisition Contact:

Hoy Greene

Referral Bonus:

0