Overview
On Site
Full Time
Skills
Acceptance Testing
Regulatory Compliance
FOCUS
Risk Management
Presentations
Testing
Quality Assurance
Financial Services
Communication
Problem Solving
Conflict Resolution
Organized
Management
Auditing
Information Technology
Privacy
Finance
Credit Cards
Banking
Onboarding
Payroll
Training
Reporting
Job Details
Position: QA UAT Tester (Consent Order)
Location: Tampa, Florida
Duration: Contract (End date: December 31st, 2025)
Job ID: 168443
Job Overview:
The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team. This role supports the delivery of the Compliance Transformation (CO) plan through a review and challenge process. The iQA Lead Analyst focuses on assessing the quality execution of Transformation work efforts and deliverables using information provided by regulatory commitment owners. Additionally, the role provides advice and counsel related to the iQA process, risk and controls, and evidencing commitment closure. Strong communication and diplomacy skills are essential to guide, influence, and convince others. This position reports to an iQA Sr. Lead Analyst within the ICRM Controls Team and involves working as part of a small project team or performing solo reviews as needed.
Responsibilities:
Qualifications:
Education:
About PTR Global: PTR Global is a leading provider of information technology and workforce solutions. PTR Global has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit ;br>
At PTR Global, we understand the importance of your privacy and security. We NEVER ASK job applicants to:
Pay Range: $XXX - $XXX
The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits, including medical, dental, vision, and 401K contributions, as well as PTO, sick leave, and other benefits mandated by applicable state or localities where you reside or work.
If you receive a suspicious message, email, or phone call claiming to be from PTR Global do not respond or click on any links. Instead, contact us directly at +1 . To report any concerns, please email us at
Location: Tampa, Florida
Duration: Contract (End date: December 31st, 2025)
Job ID: 168443
Job Overview:
The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team. This role supports the delivery of the Compliance Transformation (CO) plan through a review and challenge process. The iQA Lead Analyst focuses on assessing the quality execution of Transformation work efforts and deliverables using information provided by regulatory commitment owners. Additionally, the role provides advice and counsel related to the iQA process, risk and controls, and evidencing commitment closure. Strong communication and diplomacy skills are essential to guide, influence, and convince others. This position reports to an iQA Sr. Lead Analyst within the ICRM Controls Team and involves working as part of a small project team or performing solo reviews as needed.
Responsibilities:
- Complete assigned iQA reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies.
- Analyze processes and controls to credibly challenge proposed changes and risk management.
- Provide advice on control design and effectiveness.
- Lead review meetings and conduct control walkthrough meetings as needed.
- Complete analysis, controls testing, QA checklists, document results, and maintain trackers.
- Manage stakeholder and other business/function iQA participation as part of assigned reviews.
- Assist with the analysis of feedback themes and trends.
- Assist with the presentation of themes and trends and training.
- Assist with the maintenance of templates and procedure documents.
- Contribute to ICRM iQA process change and improvement.
Qualifications:
- Audit, testing, or other quality assurance/control experience, preferably within the financial services industry.
- Knowledge of risk and controls concepts, such as risk identification, measurement, management, and control design.
- Consistently demonstrates clear and concise written and verbal communication skills.
- Effective organizational influencing skills.
- Excellent problem-solving skills.
- Ability to see the big picture with high attention to critical details.
- Highly organized with demonstrated capability of managing oneself to tight deadlines.
Education:
- Bachelor's/University degree required.
- Audit-related qualification preferred.
About PTR Global: PTR Global is a leading provider of information technology and workforce solutions. PTR Global has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit ;br>
At PTR Global, we understand the importance of your privacy and security. We NEVER ASK job applicants to:
- Pay any fee to be considered for, submitted to, or selected for any opportunity.
- Purchase any product, service, or gift cards from us or for us as part of an application, interview, or selection process.
- Provide sensitive financial information such as credit card numbers or banking information. Successfully placed or hired candidates would only be asked for banking details after accepting an offer from us during our official onboarding processes as part of payroll setup.
Pay Range: $XXX - $XXX
The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits, including medical, dental, vision, and 401K contributions, as well as PTO, sick leave, and other benefits mandated by applicable state or localities where you reside or work.
If you receive a suspicious message, email, or phone call claiming to be from PTR Global do not respond or click on any links. Instead, contact us directly at +1 . To report any concerns, please email us at
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.