מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Job Description:
Engage with senior stakeholders to identify issues and/or control improvements for remediation. Acts as an ambassador of the risk culture.
The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training & recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately.
This is a role that will require candidate to work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes. Must ensure and understand how sustainable solutions apply to adherence of policies. The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis. The role will drive a strong Risk culture that encourages discussion and debate for everyone in the organization. The role must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence
Required Qualifications:
3 years of experience in risk management, audit, compliance, or a combination of each
Understanding of technical topics such as change management, application development and lifecycle, technology controls
Analytical Thinking
Attention to Detail
Risk Management
Technical Documentation
Automation
Business Acumen
Issue Management
Project Management
Critical Thinking
Relationship Building
Teamwork and outstanding communication skills
Desired Qualifications:
Control testing or Issues QA review experience within the financial institution industry.
Technical Audit experience
Professional career on economics, accounting, finance, math, or actuarial sciences
CISA or CPA preferred, not required
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