TRABAJO CONTROLS TEST CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Develop test cases scenarios for testing in the development, sit and uat environments... fully understand application-provisioning process... com...

Definition and creation of controls and indicators tor track test automation usage and improvement... management of test automation services for data & analytics...

test adherence to the mca standard through controls after the execution of a process (qa)... the business risk and controls intermediate analyst is a developing...

Perform, test, and walk through sox controls to ensure adequacy... identify and implement any new controls on existing or new processes, including updating/creating...

Understands procedures and controls for operational processes... participates in user acceptance test of new systems... escalates urgent / risk issues through the...

Specific responsabilities include: execute the mca tests according to the established periodicity, in order to evaluate the controls established in the processes...

Responsibilities: address security issues identified in the various information security programs review and address issues identified within various information...

· identifies opportunities for improvement, makes recommendations, and also assures effective business controls through review, analysis, and verification...

Adhere to operational or administrative controls associated with identified and assessed hazards in the role’s activities/operations and report unsafe situations...

Identify, integrate, monitor, and improve infosec controls by understanding business processes... work closely with agile teams to ensure they have the tools needed...

) using robotic process automation (rpa) and other integration technologies - collaborate with cross-functional teams to ensure seamless integration and alignment...