Job Summary
As an Associate of Quality Assurance within the Controls team, you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment. You will identify and escalate issues with a sense of urgency and partner with the business to ensure issues are remediated in a timely manner. You will assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation, overseeing the control environment within the Global Supplier Services function.
Job responsibilities:
- Engage with a diverse group of stakeholders to ensure alignment on risk and control priorities and initiatives.
- In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks.
- Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
- Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
Required qualifications, capabilities and skills:
- Bachelor’s degree or equivalent experience required
- 3+ 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.
Preferred qualifications, capabilities and skills:
- Knowledge of intelligent automation tools such as Tableau, Python, Alteryx, or UI Path.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)