Quality Assurance Control Testing

Global Financial Firm located in New York City, NY has an immediate contract opportunity for an experienced Quality Assurance Control Testing "This role is currently on a Hybrid Schedule. You will need to have reliable internet, computer and android or iphone for remote access into the client systems during remote work. We will be expected in the office weekly 3 days depending on the team requirement. ****Video/ f2f interviews are required prior to all offers. Pay rate range: $73.00- $75.00 Negotiable based upon years of experience Job Title : Quality Assurance Job Description Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks. The DART CAO MCA and EUC Governance & Analytics Team resides within the Controls function of the DART Chief Administrative Office. The primary responsibilities of the team includes the centralized monitoring of common control execution as well as both the monitoring and testing of more localized un-common controls across the various processes (Global Process MCA Profiles) the DART organization has adopted and/or owned as well as providing centralized oversight of the governance of EUCs and ITeSS. Responsibilities : Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA) Assist oversee of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures Maintain a robust tracking and reporting of MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes Ensure all results of control performance are documented in GRC, properly communicated to the GAU Owners, as well as summarized to DART senior management Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders Participate in the oversight of the operations of Client's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items. Qualifications : Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability to identify, measure, and manage key risks and controls. Strong knowledge in the development and execution for controls. Proven experience in control related functions in the financial industry. Proven experience in implementing sustainable solutions and improving processes. Understanding of compliance laws, rules, regulations, and best practices. Strong analytical skills to evaluate complex risk and control activities and processes. Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level. Strong problem-solving and decision-making skills. Ability to manage multiple tasks and priorities. Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. Proficiency in Business Intelligence Tooling (such as Tableau, Micro-Strategy etc.) is a plus.

Created: 2025-09-25