Governance Analyst
Location: Cupertino (hybrid), CAPosted 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