Engage with senior stakeholders to identify issues and/or control improvements for remediation. Acts as an ambassador of the risk culture. The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training & recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately. This is a role that will require candidate to work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes. Must ensure and understand how sustainable solutions apply to adherence of policies. The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis. The role will drive a strong Risk culture that encourages discussion and debate for everyone in the organization. The role must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence Primary Skill Others - Please specify Secondary Skill Tertiary Skill Required Skills · 5-10 years of experience in risk management, audit, compliance, or a combination of each · Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience · Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally · Outstanding verbal and written communication skills; ability to simplify and summarize complex topics · Ability to analyze and present regulatory/audit data and information. · Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverables · Ability to influence outside of direct team to facilitate changes to control environment · Ability to challenge in a firm but non-confrontational manner · Commitment to delivering excellence · Must have an Operational Excellence mindset. Will often be asked to solve complex problems but solve them in a way that doesn’t create complex processes · Can quickly “connect the dots” to demonstrate ability to identify and perform thematic analysis Desired Skills · 8+ years of technology audit experience for a large and complex organization · Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions · Expert understanding of technology / technology risk and control / technology risk management · Proven ability to foster the Identify, Escalate, Debate Risk Culture · Understanding of risk/compliance routines and frameworks · MSOffice suite (especially Excel) About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
