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

OERNeUNsK25BcHV3ZVlnZ2pnU1FpeTg0Nmc9PQ==
  • 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

Lion Real Estate Group

Apartment Service Technician Job at Lion Real Estate Group

$1,000 Signing Bonus and On-Call Premium Pay ($100/week scheduled) Offered! Lion Real Estate Group is seeking an experienced Service Technician to join the maintenance team within our portfolio of owner-operated apartment communities located in Nashville, Tennessee. ...

Red Oak Sourcing

Financial Analyst Job at Red Oak Sourcing

 ...welcoming office space on Tuesdays, Wednesdays, and Thursdays for collaboration and connection. Position Summary: The Finance Analyst assists the Sourcing Directors by providing financial analyses of supplier pricing proposals for a vast portfolio of generic... 

State Farm

State Farm Agent - Assignment of existing business Job at State Farm

 ...Entrepreneurs welcome . As a State Farm independent contractor agent, you can make a difference in peoples lives and help strengthen your community every day. If youre ready to help, youre ready to be a State Farm agent. Being a State Farm independent contractor... 

Excelligence Learning Corporation

Installation & Site Launch Specialist Job at Excelligence Learning Corporation

Department: Sales Operations Reports To: Director of Sales Operations Date: June 2025 Your Mission Join a dynamic and growing team at Discount School Supply, part of Excelligence Learning Corporation, as a School Setup & Installation Coordinator . In ...

The Exercise Coach®

Health and Fitness Coach Job at The Exercise Coach®

Company Description The Exercise Coach is dedicated to helping individuals build Stronger Muscles and enjoy Stronger Health with just two, 20-minute workouts per week. Using proprietary AI-powered machines, our coaches guide clients through data-driven workouts tailored...