Issue Quality Analyst

Software Guidance & Assistance, Inc., (SGA), is searching for an Issue Quality Analyst for a short-term contract assignment with one of our premier financial services clients in Tampa, FL.

Hybrid work required
Cannot work with additional layers of employment - no c2c
5 month contract assignment

Responsibilities :
The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team supporting the delivery of the Compliance Transformation (CO) plan though 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. In addition, 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 ICRM 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.

• 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

Required Skills:

• Bachelor's/University degree
• Audit, testing, or other quality assurance/control experience
• Knowledge of risk and controls concepts e.g. Risk identification and measurement, risk management and control design
• Effective organizational influencing skills required
• Ability to see the big picture with high attention to critical details
• Highly organized with demonstrated capability of managing oneself to tight deadlines

Preferred Skills:

• Audit related qualification preferred
• Financial services industry experience (Audit, Testing, QA, Control)

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
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