qa engineer (manual) in financial risk and compliance

HireHi; Polska; On-site; PLN 308,000 - 424,000; Full time

Benefits offered by this job

Прогрессивные бонусы

Финансовое благосостояние, здоровье и 

Обучение и развитие

Job summary

Elavon ищет специалиста по QA и соответствию требованиям для оценки процессов, выполнения проверок и документирования результатов тестирования в рамках банковского проекта.

Требуется 3–5 лет опыта, образование бакалавра и знания в области рисков, комплаенса и аудита. Роль предусматривает работу в команде и подготовку отчетов руководству.

Qualifications

• Бакалавр или эквивалентный опыт работы, обычно 3–5 лет в области риска, комплаенса или аудита.
• Умение анализировать данные и распознавать исключения, разумная внимательность к деталям.
• Знание финансового сервиса, риск- и комплаенс-аспектов продуктов и систем.

Responsibilities

• Проводить QA-тестирование и проверку соблюдения законов и внутренних регламентов.
• Описывать риски, проводить оценки и подготавливать материалы для руководителей.
• Документировать процессы, результаты тестирования и обеспечивать передачу результатов заинтересованным сторонам.

Skills

Attention to detail

Data analysis

Risk management

Compliance

Auditing

Communication skills

Education

Bachelor's degree or equivalent

Tools

Microsoft Office

Archer eGRC

ServiceNow

Tableau

PowerBI

Job description

Описание:

Elavon builds payment platforms and ecosystems for more than 1.5 million customers worldwide. It provides tailored payment solutions, from transaction processing and customer service to innovation and new product launches.

Задачи:

Investigate compliance with applicable laws, regulations, internal policies, and procedures across supported functional areas Lead or perform process inquiries, walkthroughs, and procedure reviews to develop and design QA test work papers Identify and document processes for validating test populations and selecting samples of control activity Monitor key risk indicators and emerging risks to identify updates needed for existing test scripts and procedures Verify the resolution of previously identified issues Perform QA tests and analyze transaction-handling or control-performance evidence against defined policies, guidelines, and laws; identify control deficiencies Lead or facilitate discussions of test results with business line management and risk partners, covering exceptions, expected-result criteria, root causes, exposure, and recommended actions Draft reports for management review and distribution; compile, analyze, and document test workpapers supporting reported results Communicate testing results to the BLQA Manager and respond to or escape significant risks as appropriate Maintain accurate and complete records and prepare statements and reports Complete other deliverables as assigned by management

Требования:

Bachelor's degree or equivalent work experience Typically three to five years of applicable experience Strong accuracy and attention to detail Ability to analyze data and identify and resolve exceptions Thorough knowledge of Risk, Compliance, and/or Audit competencies Intermediate understanding of risk and compliance in financial services and associated products, services, and systems Self-motivation and ability to work independently and in a group Ability to manage multiple tasks and deadlines simultaneously Solid business acumen and credibility to help business units proactively identify and address risks Ability to identify, communicate, and document issues, root causes, exposure, and recommendations Process facilitation, project management, and analytical skills Effective presentation, interpersonal, written, and verbal communication skills Computer navigation skills using software including Microsoft Office applications, Archer eGRC, ServiceNow, and Tableau / PowerBI

Условия:

Performance-based incentives for eligible employees Benefits focused on financial wellbeing, health, and wellness Training, education support, career progression pathways, and employee recognition programs Salary ranges and further compensation package details are provided upon application The role requires working from a U.S. Bank location three (3) or more days per week