Senior Quality Assurance Specialist

2 days ago


Tampa, Florida, United States Citigroup, Inc. Full time
About the Position

The Closing & Validation Quality Assurance (CVQA) Analyst will play a critical role in supporting the quality review of documentation and artifacts evidencing the completeness and accuracy of work done to complete audit, regulatory, first and second line issues as they go through the issue remediation lifecycle. This role requires strong analytical skills, attention to detail, and excellent communication skills to effectively collaborate with cross-functional teams. If you have experience in audit and/or controls testing, and are looking for a new challenge in a dynamic and global organization, we encourage you to apply.

Responsibilities
- Complete and support the pre-validation testing for High Severity L1-L2 Issues
- Support the effective review and challenge to ensure issue opening (before submission), monitoring and pre-validation, pre-closure reviews occur and are of high quality focusing on:
• Risk reduction
• Action plan quality

Qualifications
- Bachelor's/University degree or equivalent experience
- 2 - 5 years of experience, preferably in Audit and/or controls testing
- ~2+ years' experience in financial services
- ~Demonstrated ability to develop and implement strategy and process improvement initiatives

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