Risk and Control Quality Analyst

5 days ago

Antrim, United Kingdom E-Frontiers Full time
Job Description

We have requirements for Risk and Controls Quality Review Analysts who will be responsible for conducting comprehensive quality reviews using client-provided checklists. These checklists incorporate objective and subjective assessments, focusing on the completeness and relevance of control statements and risk rationale statements. The role requires a balance of technical precision and critical thinking, with varying levels of experience required based on the position.

Based in Belfast

Competitive rates

Key Responsibilities: Junior Specialist (1-3 years' experience):
  • Perform detailed quality reviews using client-provided quality checklists.
  • Evaluate control statements and risk rationale statements for completeness and accuracy.
  • Ensure adherence to objective measures and apply subjective analysis effectively.
  • Identify discrepancies and flag concerns for further review.
  • Maintain accurate documentation of review findings.
  • Collaborate with team members to support efficient workflow and uphold quality standards.
Supervisor Specialist (4-6 years' experience):
  • Oversee the quality review process, ensuring that team outputs align with client expectations.
  • Conduct advanced reviews, providing guidance on complex subjective questions.
  • Mentor and train junior specialists to maintain consistent quality standards.
  • Consolidate findings and prepare comprehensive reports for presentation to client senior staff.
  • Liaise with management to ensure smooth operation and address any escalated concerns.
  • Ensure adherence to project timelines and deliverables.
Required Qualifications & Skills: For All Roles:
  • Strong analytical skills with the ability to assess control statements and risk rationale objectively and subjectively.
  • Familiarity with risk and controls frameworks; formal qualifications are not mandatory but beneficial.
  • Excellent attention to detail and organizational skills.
  • Proficiency in written communication for documentation and reporting.
  • Ability to work independently with minimal guidance.
  • Financial Services Experience
For Supervisory Roles:
  • Proven experience managing teams and ensuring quality control in deliverables.
  • Strong presentation skills, with the ability to communicate findings effectively to senior stakeholders.
  • Leadership and mentoring capabilities to support junior team members.
Experience:
  • Junior Specialists: 1-3 years of experience in risk, controls, or a related field.
  • Supervisors: 4-6 years of experience in risk, controls, or quality assurance, with some team leadership exposure preferred.

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