SVP - DART Reporting BCBS 239 Quality Assurance Lead - Risk Management (Hybrid)
3800 CITIGROUP CENTER DRIVE BUILDING G TAMPA, United States
R
USD 130K-196K Senior-level Full Time
Tasks
- Address regulatory findings and resolve issues
- Align controls with enterprise reporting strategy
- Collaborate with report owners and internal review teams
- Communicate testing progress and exceptions
- Develop QA test plan
- Develop analytical or automated QA summaries
- Ensure controls and documentation evidence for QA testing
- Execute monthly refresh testing
- Identify emerging reporting risks
- Implement proactive control solutions
- Lead reporting quality assurance program
- Manage QA team and deliverables
- Modernize risk reporting controls
- Provide career guidance to team
- Simplify risk reporting processes
- Track action plans for QA gaps
Perks/Benefits
- 401k
- Accident and disability insurance
- Life insurance
- Medical, dental, and vision insurance
- Paid Holidays
- Paid time off
- Wellness programs
Skills/Tech-stack
AI | Alteryx | Analytics | Automation | Business Intelligence | Change Management | Control Self-Assessment | Data Governance | Data Lineage | Data Quality | MS Office | Model Risk Management | Model risk | Python | Quality Assurance | RCSA | Regulatory Reporting | Reporting controls | Risk Management | Risk and Control | Risk and control self-assessment | Risk controls | SQL | Self-assessment | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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