JOB DESCRIPTION:

• This role reports into a iQA Sr. Lead Analyst within the ICRM Controls Team and will work as part of a small project team with the opportunity to manage or perform solo reviews, as the need arises.

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 are 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 Type: Contract
  Pay: $35.00 - $40.00 per hour

Schedule:

• 8 hour shift
• Day shift

Work Location: Hybrid remote in Tampa, FL 3361

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 the ICRM iQA process change and improvement