Risk and controls / Monitoring / Testing Analyst (Consent Order) Job at Open Systems Technologies, Tampa, FL

UXFkR3lhYjkzVU9zOWsxTWhnaks3WG5JVWc9PQ==
  • Open Systems Technologies
  • Tampa, FL

Job Description

Need controls testing

Responsibilities:

• 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

Skills:

• Audit, testing, or other quality assurance/control experience preferably from within the financial services industry

• Knowledge of risk and controls concepts e.g. Risk identification and measurement, risk management and control design.

• Consistently demonstrates clear and concise written and verbal communication skills

• 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

Education:

• Bachelor's/University degree

• Audit related qualification preferred

Job Tags

Similar Jobs

Kosmos Group

Transmission Line Engineer Job at Kosmos Group

 ...Our Transmission Engineering team is looking for a Transmission Line Engineer to support our growing Transmission & Distribution...  ...and profile drawings, structure loading trees, and foundation and assembly drawings Assist Engineer of Record with complex projects and... 

Ascendo Resources

Community Manager Job at Ascendo Resources

 ...asset managers. Resolve resident concerns promptly while enhancing community satisfaction. Coordinate with leasing, compliance, legal, and accounting teams to streamline communication. Represent the property and company in board meetings and key internal... 

Roof Resources, Inc.

Technical Roofing Professional Job at Roof Resources, Inc.

 ...position is semi-remote in that you must live within 3 hours of the Greater Nashville Area. When not in the field the position is work from home. Responsibilities Develop detailed design plans and specifications for non-residential roofing projects using a... 

Guardian Angel Senior Services

Helping Hand for Seniors - No experience needed, Training on Us Job at Guardian Angel Senior Services

 ...someone's life,no prior experience required we provide FREE training ! GUARDIAN ANGEL SENIOR SERVICES is looking for a...  ...companionship duties. (Not applicable for non-Drivers) Helping with personal hygiene care like dressing/undressing; showering, feeding etc.... 

MSH

Project Analyst Job at MSH

 ...Miami, FL (Onsite) Type: Contract Target Start: Immediate About the Role:...  ...Analyst to join a fast-growing, high-impact team working on multi-million and billion-dollar...  ...ll Do: Attend meetings with senior leaders and cross-functional teams Track, manage...