U. S. Bank
Financial Services
BLQATester
“BLQA Tester at U. S. Bank. Skills: Quality assurance, Risk management, Compliance. Execute quality assurance testing. Ensure controls are designed effectively”
What You'll Achieve.
Ensure controls are operating effectively; Mitigate identified risks
Industry & Context.
Identify and resolve exceptions; Root cause assessment; Exposure assessment; Analytical skills
What They're Looking For.
Must Have
Bachelor's degree, Three to five years of applicable experience
Nice to Have
Intermediate understanding of risk and compliance in a financial services setting, Archer eGRC, ServiceNow, Tableau, PowerBI
What You'll Do.
Execute quality assurance testing
Ensure controls are designed effectively
Mitigate identified risks
Perform routine testing
Assess control activities
Investigate compliance
Monitor risk indicators
Verify issue resolution
Identify control deficiencies
Draft management reports
Compile test workpapers
How You'll Work.
Team & Collaboration
Facilitate test result discussions with business line management; Collaborate with risk partners; Communicate testing results to BLQA Manager
Communication Scope
Effective verbal communication; Effective written communication; Interpersonal communication
Process & Methodology
Project management
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