... -functional activities including staff not under direct managerial control. Encourage innovation and ... responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory ...

... departmental metrics, performance of internal control activities, awareness of contractual obligations ... knowledge of business and technology processes, risk and control frameworks, and assessment methodologies ...

... procedures. Develop and execute test scripts as part of regression testing. Provide production support to ... , upgrades, implementations and project work. Adhere to proper change control processes for audit and ...

... against production schedule andprovide progress updates and report any issues or impediments to senior ... software development life cycle, including requirements, source control management, build processes ...