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Quality Assurance Risk Analyst

2 months ago

Plano, Texas, United States ICONMA Full time
Position Overview
As a Quality Assurance Risk Analyst, you will be responsible for the following key tasks:
  • Conducting monthly reviews that are systematically assigned.
  • Managing approximately 4-6 reviews (applications) each month as a QA reviewer.
  • Evaluating a set of application controls against the evidence provided by the application manager for their respective applications.
  • Engaging in discussions with the application manager to address any findings once the review is finalized.
  • Participating in team meetings twice a week to review progress and resolve any queries, scheduled in the morning to accommodate our global team.
  • When time allows, performing additional analyses based on identified trends and findings.
Essential Skills and Experience:
  • 2-4+ years of experience in risk management, controls, or quality assurance.
  • Proficiency in MS Office Suite (Excel, Word, PowerPoint).
  • Excellent collaboration and partnership skills, with a proven ability to positively influence and motivate team members.
Preferred Skills and Experience:
  • In-depth knowledge of technology and/or information security processes is advantageous (including access control, segregation of duties, resiliency planning, code scanning, etc.).
  • Capability to integrate and analyze data from various sources, draw meaningful conclusions, and provide actionable recommendations.
  • Strong time management and organizational skills.
  • Demonstrated accountability and ownership, with a solid understanding of business ethics.
Educational Requirements:
A Bachelor's degree is required.

As an equal opportunity employer, ICONMA fosters an inclusive work environment that values the contributions of all individuals, regardless of race, color, religion, gender, sexual orientation, gender identity or expression, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by applicable laws.