8 Months Contract 2 Hire Coppell, Texas (Hybrid 2 Days) Visa- USC/GC Only Need Candidates Salary Expectation
Requirements:
Responsibilities:
1. Comply with existing risk and control commitments and requirements - Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions:
Drive successful and timely completion of commitments and requirements
Provide guidance and become trusted resource between stakeholders and control functions
Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions
Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management's timely response to requests
Track audit actions against defined delivery dates and assist with development of retarget plans as necessary
2. Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense
3. Enable strategic improvement of IT control environment
Trade Risk Analyst • Coppell, TX, United States
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