Quality Assurance (QA) in Risk and Control Reviews

This encompasses strong skills in issues QA reviews, risk and control evaluation, and regulatory compliance-especially within a Global Technology or IT organization. Supporting skills include :

Analytical thinking and problem-solving

Test design and execution

Stakeholder management

Knowledge of business processes and IT controls

Familiarity with operational excellence and automation tools

This job is responsible for performing moderately complex Issues QA reviews (control failures / control weaknesses) across the Global Technology organization. Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as identified by the Issues Lead. This issue reviewer may have one or more junior reviewers aligned to assist. In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB / CIO. Also, deep knowledge of the industry is required. This resource will promote teamwork, diversity and share experiences. An awareness and application of operational excellence and an efficiency mindset will be developing.

Responsibilities :

• To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
• Develop test approach to leverage during review of assigned Issues
• To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.
• To fully comply with corporate standards and regulatory requirements.
• Identifies deficiencies, discusses with line management, and initiates recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner
• Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
• Develops skills to use innovative tools to complete review activities more efficiently

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.