Overview
On Site
Hybrid
USD 38.00 per hour
Full Time
Skills
Recruiting
Banking
Finance
Design Controls
Financial Services
Conflict Resolution
Problem Solving
Organized
Auditing
Regulatory Compliance
Communication
FOCUS
Risk Management
Testing
Quality Assurance
Management
Presentations
Training
Job Details
Date Posted: 07/09/2025
Hiring Organization: Rose International
Position Number: 485275
Industry: Financial Services
Job Title: Control Testing Analyst
Job Location: Tampa, FL, USA, 33610
Work Model: Hybrid
Work Model Details: 2-3 days per week onsite
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 5
Min Hourly Rate($): 38.00
Max Hourly Rate($): 40.00
Must Have Skills/Attributes: Audit, Banking/Financial, Control Design, Control Testing, Quality Assurance, Risk Management
Experience Desired: Control testing experience is key (2+ yrs); Audit, testing, or quality assurance within the financial services industry (3 yrs); Risk identification and measurement, risk management and control design (2+ yrs)
Required Minimum Education: Bachelor's Degree
**C2C is not available**
Job Description
**Only qualified Control Testing Analyst candidates located near the Tampa, FL area to be considered due to the position requiring an onsite presence**
Required Education:
Bachelor's/University degree
Required Experience, Knowledge & Skills:
Audit, testing, or other quality assurance/control experience preferably from within the financial services industry
Knowledge of risk and controls concepts, e.g., Risk identification and measurement, risk management, and control design
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills are required
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
Preferred Experience, Knowledge & Skills:
Audit related qualification preferred
Overview:
The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the client Controls team supporting the delivery of the Compliance Transformation (CO) plan through a review and challenge process
IQA focuses on assessing the quality execution of Transformation work efforts and deliverables using information provided by regulatory commitment owners
This role provides advice and counsel related to the iQA process, as well as risk and controls, and how to evidence commitment closure
Developed communication and diplomacy skills are required to guide, influence, and convince others
This role reports into a iQA Sr. Lead Analyst within the client Controls Team and will work as part of a small project team with the opportunity to manage, or perform solo reviews, as the need arises
Job Duties:
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 the client iQA process change and improvement
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
Hiring Organization: Rose International
Position Number: 485275
Industry: Financial Services
Job Title: Control Testing Analyst
Job Location: Tampa, FL, USA, 33610
Work Model: Hybrid
Work Model Details: 2-3 days per week onsite
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 5
Min Hourly Rate($): 38.00
Max Hourly Rate($): 40.00
Must Have Skills/Attributes: Audit, Banking/Financial, Control Design, Control Testing, Quality Assurance, Risk Management
Experience Desired: Control testing experience is key (2+ yrs); Audit, testing, or quality assurance within the financial services industry (3 yrs); Risk identification and measurement, risk management and control design (2+ yrs)
Required Minimum Education: Bachelor's Degree
**C2C is not available**
Job Description
**Only qualified Control Testing Analyst candidates located near the Tampa, FL area to be considered due to the position requiring an onsite presence**
Required Education:
Bachelor's/University degree
Required Experience, Knowledge & Skills:
Audit, testing, or other quality assurance/control experience preferably from within the financial services industry
Knowledge of risk and controls concepts, e.g., Risk identification and measurement, risk management, and control design
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills are required
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
Preferred Experience, Knowledge & Skills:
Audit related qualification preferred
Overview:
The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the client Controls team supporting the delivery of the Compliance Transformation (CO) plan through a review and challenge process
IQA focuses on assessing the quality execution of Transformation work efforts and deliverables using information provided by regulatory commitment owners
This role provides advice and counsel related to the iQA process, as well as risk and controls, and how to evidence commitment closure
Developed communication and diplomacy skills are required to guide, influence, and convince others
This role reports into a iQA Sr. Lead Analyst within the client Controls Team and will work as part of a small project team with the opportunity to manage, or perform solo reviews, as the need arises
Job Duties:
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 the client iQA process change and improvement
- **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
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.