Control Quality Analyst
2 weeks ago
Background Required:
Experience in evaluating internal controls within the financial services sector is essential.
Preferred Competencies:
Proficiency in data integrity assessments; management of data risks; oversight of privacy and information protocols; familiarity with process control evaluations; compliance monitoring and assessment.
Experience Requirements:
Senior Associate: 5-6 years of relevant experience
Manager: 6-8 years of relevant experience
Core Responsibilities:
Loan Capacity Assessment
Regulatory Compliance:
Ensure adherence to consumer regulatory standards.
Remain informed about evolving regulations and execute necessary adjustments.
Strategic Planning:
Formulate and execute strategic initiatives to meet organizational objectives.
Conduct SWOT analysis to pinpoint strengths, weaknesses, opportunities, and threats.
Skills Assessment:
Evaluate existing team competencies and identify areas for improvement.
Design training initiatives to address skill gaps and elevate team performance.
Control Testing Framework:
Create and implement testing frameworks to validate the efficacy of controls.
Perform routine evaluations and communicate findings to upper management.
Policy Development:
Formulate and revise policies and procedures to guarantee compliance and operational effectiveness.
Disseminate policies and procedures to the team and ensure compliance.
Desired Skills:
Tools:
Proficiency in Jira or Control360.
Strong analytical and problem-solving abilities.
Exceptional communication and leadership skills.
Capability to manage multiple projects and adhere to deadlines.
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