Enterprise QA & Risk Control Leader

Jobtailor; Massachusetts; On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor seeks a senior QA and risk & controls leader to drive enterprise QA programs, governance, and control optimization across processes. You will mentor teams, report metrics, and partner with process owners to raise control standards.

In this role you will lead design and execution of QA reviews, develop executive-ready communications, and ensure readiness for audits and exams. Strong data analysis and Excel skills are required.

Qualifications

• Extensive experience leading QA programs and risk controls across enterprise processes.
• Ability to translate complex QA findings into clear executive messaging.
• Proven track record driving process improvements and control optimization.

Responsibilities

• Leads assessment of risk and control environment to support operational services and standards.
• Performs monitoring and testing of controls and identifies remediation actions.
• Leads implementation of optimized QA practices to support business continuity.
• Manages performance and productivity of teams conducting quality reviews.
• Ensures timely QA activities including control execution, case management, and reporting.
• Oversees operations front line responses for regulatory exams and audits.
• Preserves accuracy of data and metrics for governance dashboards.
• Leads end-to-end QA reviews across enterprise processes.
• Drives cross-functional alignment on QA standards and governance.
• Mentors team members and elevates overall capability.

Skills

QA Methodologies

Risk Management

Data Analysis

Process Improvement

Executive Communications

Tools

Microsoft Excel

PowerPoint

SharePoint

Data Analysis Tools

Job description

Jobtailor seeks a senior QA and risk & controls leader to drive enterprise QA programs, governance, and control optimization across processes. You will mentor teams, report metrics, and partner with process owners to raise control standards.

In this role you will lead design and execution of QA reviews, develop executive-ready communications, and ensure readiness for audits and exams. Strong data analysis and Excel skills are required.