What are the responsibilities and job description for the Risk & Controls QA Analyst position at Motion Recruitment?
Grow your career as a Risk & Controls QA Analyst with an innovative global bank in Tampa, FL. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week.
Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you.
Contract Duration: 6 Months
Required Skills & Experience
Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you.
Contract Duration: 6 Months
Required Skills & Experience
- Bachelor's/University degree
- 4 years of Audit, testing, or other quality assurance/control experience preferably from within the financial services industry
- Knowledge of risk and controls concepts (Risk identification and measurement, risk management and control design)
- Must have strong communication and diplomacy skills required to guide, influence, and convince others.
- Effective organizational influencing skills required
- Excellent problem-solving skills
- Ability to see the big picture with high attention to critical details
- Highly organized with demonstrated capability of managing oneself to tight deadlines
- Audit related qualification preferred
- Will support the delivery of the Compliance Transformation plan through a review and challenge process.
- Will focus on assessing the quality execution of Transformation work efforts and deliverables using information provided by regulatory commitment owners.
- Will provide advice and counsel related to the Information Quality Assurance process, as well as risk and controls, and how to evidence commitment closure.
- Complete assigned iQA reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies
- Analyze processes and controls to credibly challenge proposed changes and risk management
- Provide advice on control design and effectiveness
- Lead review meetings and conduct control walkthrough meetings as needed
- Complete analysis, controls testing, QA checklists, document results, and maintain trackers
- Manage stakeholder and other business/function iQA participation as part of assigned reviews
- Assist with the analysis of feedback themes and trends
- Assist with the presentation of themes and trends and training
- Assist with the maintenance of templates and procedure documents
- Contribute to ICRM iQA process change and improvement
AVP Operations Risk & Controls Analyst - Hybrid
Citi -
Tampa, FL
