Quality Assurance Analyst at CA CIB Americas New York, NY

Quality Assurance Analyst job at CA CIB Americas. New York, NY.

Technical:

• With strong knowledge in regulatory reporting requirements, specifically in FR2052a and FR Y-15 report.
• Extensive experience in Quality Assurance that enhances to develop protocols to ensure the integrity and accuracy of regulatory reporting.
• Strong understanding of regulatory reporting requirements with a proven ability to perform detailed data validation for the User Acceptance Tests.
• Proactive identification and escalation of issues/findings to the concerns parties and his/her manager.
• Strong controls mindset with ability to perform root cause analysis.
• Analyse and interpret new regulatory reporting requirements to update internal processes and ensure ongoing compliance requirements.
• Able to work independently with good team spirit.
• Ability of multi-tasking.

• Support the team to perform periodic reviews on various regulatory reports.
• Knowledge of regulatory reports, specifically the FFIEC 002, FR Y-15, FR2052a, etc.
• Assist in performing end-to-end sample testing (from trade tickets / client confirms to reporting) to ensure data accuracy, data integrity, completeness, and in compliance with regulatory reporting requirements.
• Take initiative to elevate the findings to his/her manager, and communicate with various departments (i.e. Operations, Front Office, etc.).
• Assist in executing the Quality Assurance Reviews across various source systems and reporting streams.
• Identify the findings or system issues by utilizing the data from different system applications and database platform.
• Build key relationships across Business Lines, Compliance, Internal Audit and IT functions.
• Assist in compiling and organizing the Quarterly/Monthly Status Report.
• Maintain and distribute the monthly Issue Log to manager, and closely follow-up with concerned parties on the open issues.
• Assist in the on-going development of streamlining the reviewing processes.

$110,000 - $150,000

Bachelors in Accounting

Master's Degree