Quality Assurance, Monitoring & Testing Intermediate Analyst

Accountable for executing control monitoring and testing activities for IRM risk segments to assess operational control performance.

Support continuous improvement initiatives in control testing accuracy, efficiency, timeliness, and quality within the Manager’s Control Assessment (MCA) framework.

Collaborate on strategic initiatives including control design assessments, risk identification, reporting, and enhancement suggestions aligned with Risk Management policies.

Bachelor’s/University degree required; Master’s degree preferred.

2-5 years of experience in operational risk management, compliance, audit, or control-related functions within financial services.

Working knowledge of Risk Management concepts, including financial and non-financial risks such as Enterprise Risk, Credit, Model, and Market Risks.

Proficiency in Microsoft Office suite (Excel, PowerPoint, Word).

Experienced in control design, execution, and monitoring within financial industry risk functions.

Demonstrates ability to analyze complex risk and control processes and communicate effectively at senior management level.

Capability to manage multiple priorities and contribute to sustainable process improvements and control assurance strategies.