Quality Assurance, Monitoring & Testing Intermediate Analyst
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, mid-level (2-5 yrs), metro location, and broad controls skillset increase competition.
Strongly domain-specific banking risk and controls experience reduces transferability across industries.
Explicit 2-5 years plus mandatory financial risk/control experience increases filter strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Manage and execute monitoring and testing of operational controls within Independent Risk Management (IRM) segments to ensure control adequacy and performance.
Drive continuous improvement initiatives in the accuracy, efficiency, and quality of control testing processes for the Manager’s Control Assessment (MCA).
Support control design assessments and identify gaps or enhancements in risk control frameworks, collaborating cross-functionally to mitigate risks.
Minimum Requirements
2-5 years of experience in operational risk management, compliance, audit, or control-related functions within financial services.
Bachelor's or University degree required; Master’s degree preferred.
Proficiency in Microsoft Office suite (Excel, PowerPoint, Word).
Working knowledge of risk management principles, control frameworks, and relevant compliance regulations.
Ideal Candidate Profile
Experience with financial and non-financial risk types including Enterprise, Credit, Model, and Market Risks indicates strong domain fit.
Comfortable working in a controls governance environment, executing testing and engaging with senior management on risk and controls analysis.
Skilled in analytical evaluation of complex risk and control processes with ability to support strategic control enhancements and compliance adherence.