- 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
Due Diligence Evaluation:
- QA/QC Analyst will perform QA reviews of the Due Diligence assessment to identify potential errors.
- Review Due Diligence artefacts to confirm accuracy and completeness.
- Confirm the overall ‘Control Effectiveness Rating’ within the assessment.
Job Type: Contract
Salary: $35.00 - $44.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Experience level:
- 4 years
Schedule:
- Monday to Friday
Work setting:
- Remote
People with a criminal record are encouraged to apply
Experience:
- Banking: 4 years (Required)
- Quality Assurance: 3 years (Required)
- Quality Control Analyst: 3 years (Required)
Work Location: Remote