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Q1 Technologies  Inc Logo
Risk & Control Tester

Q1 Technologies Inc

 

San Antonio, TX 78251, USA

Posted On: 30+ days ago
Experience: 5+ years
Availability: Hybrid
Openings: 1
Category: Risk & Control tester
Tenure: No Preference/Any
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Description

Test transactions to ensure data integrity within regulatory reporting processes and drive improvements based on regulatory knowledge.

Responsibilities

  • Test transactions to ensure data integrity for regulatory reporting.
  • Document business requirements and consolidate findings through stakeholder walkthrough sessions.
  • Create and evaluate attributes to facilitate accurate and timely enterprise transaction reviews.
  • Analyze data to provide initial sample evaluations and suggest improvement actions.
  • Interface with cross-functional stakeholders to align on test procedures.

Required Skills

  • 5+ years of experience in testing roles.
  • Domain expertise in Treasury, Capital Markets, Investment Trading, Corporate Finance, or Credit Risk.
  • Ability to interpret processes, policies, and procedures to assess testing effectiveness.
  • Experience identifying gaps and suggesting improvements based on regulation knowledge.
  • Strong ability to challenge presented information to ensure accuracy and agreement.
  • Effective verbal and written communication skills.
  • Analytical skills for data-driven sample evaluations.
  • Bachelor's degree or equivalent graduation.

Preferred Skills

  • Prior experience in auditing.

Education

Any Graduate

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