SoftSol, Inc.
Location
Tempe, AZ | United States
Job description
Job Summary:1. The role is 100% remote and involves supporting the Third-Party Risk Office under the Quality Management team.
2. The QC Analyst will be responsible for validating third party risk assessments across the Third-Party Risk Management Lifecycle.
3. Tasks include reviewing and challenging Inherent Risk Questionnaire (IRQ) responses and validating Due Diligence Assessments.
4. The role involves compiling QA\/QC metrics for reporting to leadership and adhering to & maintaining supporting QA\/QC documentation.
5. The QC Analyst will perform QA and QC reviews to assess information related to the incoming third-party product\/service and assess Vendor Risk Assessment (VRA) responses.
6. Responsibilities also include making decisions on QA\/QC risk items and escalating and reporting on material QA\/QC risk elements.
7. The role requires working in collaboration with cross-functional teams to address QA\/QC observations.
8. The QC Analyst will perform QA reviews of the Due Diligence assessment to identify potential errors and confirm the overall \u2018Control Effectiveness Rating\u2019 within the assessment.
9. The role also involves collecting and tracking significant data metrics related to QA & QC reviews and reporting these metrics to leadership.
10. The QC Analyst will compile relevant findings to provide recommendations for best practices or additional training needs, as well as Third-Party Risk Management process improvements.
11. Other QA\/QC activities may include accuracy or completeness checks.
Job tags
Salary
