This role will be part of a growing global team within Central Controls who are responsible for executing quality assurance reviews over the MCA enterprise wide and will:
- Challenge the quality of MCA policy, standard, procedures and practices;
- Verify that established standards and processes are followed and consistently applied
- Validate the usage and mapping of non-MCA data sources in MCA
- Recommend actions that address the root cause of identified operational weaknesses in order to prevent recurrence by changing design and/ or execution
- Identify execution errors for prioritized remediation
Responsibilities:
You will work on all phases of Quality Assurance Review across all Business and Functions, with tasks including:
- Provide basic support with drafting of QA Review scripts including documenting scope and sampling approach
- Support the collation of data required for a QA Review
- Follow QA Review script across all in scope Businesses and Functions, and gather evidence for areas of concern
- Participate in identifying common themes and conduct root cause analysis with recommended mitigation
- Provide status updates on reviews and escalate concerns timely to QA manager or lead
- Maintain detailed and organized documentation of work product
Qualifications:
You will need to take personal accountability to deliver meaningful and sustainable outcomes through the efficient and effective management of resources, based on the following:
- 7+ years of relevant experience in Business Risk and Control
- Sound ethical judgment regarding personal behavior, conduct and business practices
- Inquisitive, pragmatic and commercial problem-solving approach, with excellent attention to detail
- Basic understanding of operational risk management, including industry standards and areas of regulatory focus
- Good communication skills including the ability to explain complex issues clearly
- Developing trusted relationships with a broad range of stakeholders
- Proficient in MS office
Risk Management
Time Type:
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