Career Center

Governance Analyst

Location: Cupertino (hybrid), CA
Posted On: 04/11/2024
Requirement Code: 67772
Requirement Detail

             Monitor team adherence to required evidence collection requirements, and escalate any missing items

•             Execute testing the effectiveness of operational controls through review of evidence collected based on documented test criteria

•             Record and document test outcomes, and prepare status reports on results

•             Develop and enhance user documentation for evidence collection, controls testing, and issues management

•             Generate periodic summary reports on overall status of issues identified through testing