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Quality Assurance Consultant
Ref No.: 20-03274
Category: Experienced Professional
Location: Charlotte, North Carolina
Position Type:Contract
Start Date / End Date: 08/17/2020 to 08/16/2021
Genesis10 is currently seeking a Quality Assurance Consultant with our client in the financial industry in their Charlotte, NC location. This is a 12 month + contract position.

  • Looking to hire experienced business controls specialist in risk transformation efforts
  • Assessment of business control environment and degree of effectiveness
  • Upgrade the GTO Business Controls Program with the responsibility of assessing and challenging the GTO controls framework
  • Implement and execute on oversight for the risk and control framework per the organization's alignment
  • Responsible for driving engagement and timely delivery of various deliverables related to the Quality Assurance and Risk Control Self-Assessment (RCSA) Standards
  • At a minimum this includes creating routines to establish effective channels for GTO reviews and understanding, working with Risk Executives and Process Owners to identify all significant business activities, processes, risks, and controls (PRC)
  • Work with process owners to assess operational risks, ensure controls are working effectively, and drive remediation of control enhancements
  • Develop and produce monthly status reporting and updating the SLT and GMR Risk Executive on Business Control status
  • Manage GTO Tools to assist with deliverables and the effective dissemination of information including PRC Inventory refresh, business controls best practices, FAQ and available resources
  • Participate in GTO Business Controls routines to facilitate adherence activities within Vertical, EACs, EPOs or control partner efforts
  • Work closely with control partner teams to execute on various activities including: Risk ID Program, PRC, Records Management, Global Resolution & Recovery Planning, LMA, Models, and Critical Use Spreadsheets (CUS), Attestations, etc.
  •  Partnering with functional risk officers to ensure resolution of out-of-tolerance conditions

  • Experience in Banking Technology
  • Certifications: CRISC/CGEIT (or equivalent)
  • Working knowledge of NIST framework or cloud-based technologies
  • Understanding of the role of a multi-line risk function in financial services
  • Understanding of Global Compliance and Operational Risk business and emerging risk trends
  • Process mapping and improvement skills
  • 5 or more years' experience
  • Able to work as a W2 employee of Genesis10 (no Corp-to-Corp)

If you have the described qualifications and are interested in this exciting opportunity, please apply!

About Genesis10:

Genesis10 is a leading U.S. business and technology consulting firm with hundreds of clients needing proven talent and solutions to power their strategic initiatives.  If you are a high performing business or IT professional with solid, referenced experience, we want to meet you.  Genesis10 recruiters and delivery professionals are highly accomplished career advocates, who get to know you beyond your resume to position you with the opportunities that fit your skills, experience and aspirations.  We have benefit options to fit your needs and a support staff that works with you from placement throughout your engagement – project after project.   To learn more about Genesis10 and to view all our available career opportunities, please visit us at  "Genesis10 is an Equal Opportunity Employer, M/F/D/V”