Senior Compliance and Governance Auditor & Tester (ECM Compliance testing, qTest, Octane)
ICONMA, LLC
Our Client, a Banking company, is looking for a Senior Compliance and Governance Auditor & Tester (ECM Compliance testing, qTest, Octane) for their Pennington, NJ location. Responsibilities:
+ This role would be responsible for supporting ECM Compliance, Test Coverage and Traceability and Execution of risk-based compliance monitoring and testing in accordance with enterprise requirements and procedures, which would be an input to OTA decision.
+ Thorough understanding on enterprise compliance requirements and experience in governing its adoption.
+ Reporting the deviation to compliance per feature team per release.
+ Educating feature teams on how to adhere to requirements and mitigate non-compliance risks.
+ Ensure effectiveness of test scripts to support assigned compliance reviews.
+ Ensure test scripts are properly designed to identify non-compliance with applicable requirements.
+ Evaluate effectiveness of current compliance related controls and devise a strategy to improve effectiveness.
+ Performs effective root cause analysis for non-compliance and obtains corrective action plans from lines of business.
+ Actively manages and escalates compliance risk and customer-impacting issues identified within their day-to-day role to their leadership.
+ Identify impact to release artifact versions across functional teams for LLE for Audit and Legal portfolio
+ Coordinate with business and functional teams for effective test coverage.
+ Develop and improve the ECM Testing Methodology and engage with teams on ensuring conformance
+ Develop metrics and trends on ECM issues which would assist in sustaining compliance.
+ Provide daily compliance and test reports.
Requirements:
+ Automation Testing
+ Agile tools (Jira), Agile Methodology, Change Management, Requirements management, SDLC, STLC, qTest, Octane
+ Agile tools (Jira)
+ Test Automation
+ Testing - Automation Testing
+ Technology Specialist Skillset: Content Management - Sitecore
Why Should You Apply?
+ Health Benefits
+ Referral Program
+ Excellent growth and advancement opportunities
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
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