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Form of workQC Analyst (Remote)
Job Description:
Job Responsibilities:
The QA/QC Analyst role is responsible for validating third-party risk assessments across the Third-Party Risk Management (TPRM) Lifecycle:
Primary Responsibilities: (Example: Functions, deliverables, duties, and management responsibilities)
Vendor Risk Assessment Review:
Due Diligence Evaluation:
Reporting:
Note:
Benefits:
About The Company:
#gtttf
#LI-GTT
- Contract Duration 12 Months
Job Description:
- Our client is seeking a strategic, process-driven, and analytical individual to support the Third-Party Risk Office under our Quality Management team.
- Our vision is to develop a holistic Quality Assurance (QA) and Quality Control (QC) strategy focused on standardizing the management and maximizing the value with our key third parties.
Job Responsibilities:
The QA/QC Analyst role is responsible for validating third-party risk assessments across the Third-Party Risk Management (TPRM) Lifecycle:
- Review and challenge Inherent Risk Questionnaire (IRQ) responses
- Validate Due Diligence Assessments along with Due Diligence Artifacts
- Compile QA/QC Metrics for reporting to leadership
- Adhere to & maintain supporting QA/QC Documentation such as the QA/QC Evaluation Checklist, Desktop Job Aids, & Procedures
Primary Responsibilities: (Example: Functions, deliverables, duties, and management responsibilities)
Vendor Risk Assessment Review:
- QA/QC Analyst will perform QA and QC reviews to assess information, such as the service details and description as it relates to the incoming third-party product/service
- Assess VRA responses to validate the inherent risk rating associated with the third-party relationship
- Initial QA/QC observations will be documented within the associated evaluation checklist and will be communicated with the Business Owner for review & updates
- Make decisions on QA/QC risk items such as severity/impact, likelihood, and criticality
- Escalate and report on material QA/QC risk elements that are identified to business risk officers and leadership, as needed
- Work in collaboration with cross-functional teams to address QA/QC observations
Due Diligence Evaluation:
- QA/QC Analyst will perform QA reviews of the Due Diligence assessment to identify potential errors
- Review Due Diligence artifacts to confirm accuracy and completeness
- Confirm the overall ‘Control Effectiveness Rating’ within the assessment
Reporting:
- Collect and track significant data metrics related to QA & QC reviews
- Report QA/QC metrics, such as error totals, error type/category, error drivers, etc. to leadership on a periodic basis
- Compile relevant findings to provide recommendations for best practices or additional training needs, as well as TPRM process improvements
- Other QA/QC activities that include accuracy or completeness checks
Note:
- TPRM Quality Control Analyst
- 100% Remote
Benefits:
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
About The Company:
- Our client helps innovators, enterprises, and investors move bold ideas forward fast by providing a range of financial services to companies of all sizes in innovation centers around the world. With their dedication to the success of the innovation economy, they help promising companies and partners to innovate, thrive, and create jobs, providing a culture where their employees can learn and grow and together build a more just world.
- The innovation sector is essential to the transition to a sustainable, low-carbon, net-zero emissions economy. Supporting their clients who are building new sustainability solutions is the most effective way for our clients to tackle climate change, which presents a systemic risk to society, the financial system, our clients, and our company. As the bank of the innovation economy, and in alignment with our mission to help our clients succeed and innovate for a better world, our client has committed to providing at least $5 billion in loans, investments, and other financings to support sustainability efforts by 2027.
#gtttf
#LI-GTT
