Job Responsibilities:
- Develop and implement a comprehensive quality assurance and control management strategy aligned with organizational risk management frameworks and business objectives.
- Lead the team in conducting thorough risk analyses, control issue detection, root cause analyses, and effective remediation.
- Engage with a wide and diverse group of stakeholders to ensure alignment on risk and control priorities and initiatives.
- Manage stakeholder relationships effectively, leveraging strong communication skills to influence and drive control transformation projects.
- Oversee the analysis of program-related data (e.g., KRI/KPI) and develop insightful reports to support business strategies.
- Ensure systematic documentation and reporting of Quality Assurance testing outcomes and risk assessments.
- Mentor and develop the QA and Controls Team, promoting a culture of continuous improvement and operational excellence.
Required qualifications, capabilities and skills:
- Bachelor’s degree or equivalent experience required
- 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance.
- Expertise in Quality Assurance, risk analysis and assessment, root cause analysis, reporting, and process reviews.
- Strong proficiency in Microsoft Office Suite
Preferred qualifications, capabilities and skills:
- Knowledge of intelligent automation tools such as Tableau, Python, Alteryx, or UI Path.