IT Resiliency Testing Lead
CVS Health- Full Time
- Senior (5 to 8 years)
Candidates should possess a Bachelor's degree in business, accounting, finance, computer science, management information systems, engineering, or another related information technology field, along with at least three years of experience implementing and testing controls, or risk management and/or compliance environments. Advanced English and Portuguese language skills are required, and project management skills with a focus on delivering high-quality work are preferred. Experience collaborating with teams to ensure policy consistency and local regulatory compliance, as well as experience proposing solutions and an approach that promotes collaboration and consultation, are also necessary. Knowledge of risk assessment and experience identifying important risks in access management, along with influence improvements in the control environment, is beneficial.
The IT Control Testing Analyst will perform control testing over data and information security, and important resiliency risks, developing testing plans using advanced analytics and manual activities across multiple departments and regions, coordinating activities with senior partners. They will collaborate with the Data Analytics team to identify opportunities for converting manual testing into assurance activity, direct the Data Analytics team to improve models and visualization based on testing results, support the Control Testing Manager in maintaining the risk universe, and help maintain the testing methodology by bringing new ideas to improve testing performance.
Travel booking platform for flights, hotels, rentals
Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users with options for flights, hotels, car rentals, vacation packages, and activities through its various brands, including Expedia, Hotels.com, and Vrbo. Travelers can easily find and book trips that match their preferences and budgets. The company earns revenue primarily through commissions on bookings and advertising from travel service providers looking to promote their offerings. Additionally, Expedia Group supports its partners by providing access to valuable data and technology, helping them improve their operations and grow their businesses. The goal of Expedia Group is to create a seamless travel experience for users while maximizing the potential of its partners.