Creative Solutions Services, LLC
Quality Assurance Analyst III
Job Description
Job - Quality Assurance Analyst III
Duration: 15+ Months
Location: Montreal, QC
Day to day Responsibilities
- Perform delivery of 1C control execution and reporting in a timely manner
- Ensure control integrity of the data throughout the reporting production (ie. trackers, checklists, governance decks)
Other tasks
- Observe the bank policies and procedure as USDCP P&P Custodian, performing bi-weekly procedure cascade monitoring & quality reviews when prompted
- Perform mandatory training monitoring for USDCP staff with breach prevention focus
- Monthly Key Risk Indicator Monitoring & Controls Reporting to Sr. Mngt and/or TOPC as needed
- Perform ad-hoc reporting/controls when requested by Senior USDCP Management
- Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control re...