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Technical Risk Analyst in Yardley, PA at Vaco

Date Posted: 3/6/2018

Job Snapshot

  • Employee Type:
  • Location:
    Yardley, PA
  • Job Type:
    Health Care
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Technical Risk Analytics Analyst

Key Accountabilities and Skills required:

This section should include:

Key specific accountabilities. Work collaboratively with others to deliver high quality assurance and help achieve their objectives.

  • Colleague
    • Own and drive personal learning to support achievement of career aspirations.
    • Provide constructive feedback and evaluation to team members for audit assignments including upward feedback.
    • Act as buddy to less experienced team members and support others to develop.
    • Share knowledge with BIA colleagues and peers in the business. Be open to learn from others through feedback given to you.
    • Treat all colleagues fairly, regardless of background or circumstance.
    • Be comfortable to challenge others; be prepared to be challenged.
  • Company
    • Support / lead in scoping the audit where necessary.
    • Identify, assess & document risks and controls.
    • Complete testing.
    • Evaluate the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit.
    • Update the audit team with progress and observations.
    • Write high quality audit observations and support the Audit Lead in writing the report.
    • Provide suggestions to management for actions to address control issues identified.
    • Proactively take on additional tasks as requested by colleagues.
    • Constantly look for ways to improve the way we do things.
  • Conduct
    • Take into account the reputation of company at all times, through positive interactions and following policy and process.
    • Set an example and support fair and ethical behaviour in all colleagues
  • Customer/Client
    • Build strong relationships and mutual trust with all internal colleagues and external stakeholders (Regulators).
    • Understand the needs of client/customer and make decisions using this knowledge.
    • Discuss and agree the factual accuracy of audit observations while owning your opinion and maintaining independence.
  • Citizenship
    • Support citizenship agenda across BIA to contribute positively to the communities we operate in.
    • Apply citizenship lens when making business critical decisions

Stakeholder management and leadership. Experience of working with others during audit assignments

  • Ability to express technical information logically and concisely in a way that facilitates learning and development
  • Experience in dealing with senior client management

Decision making and problem solving. Strong understanding of credit card lifecycle and associated risks and controls

  • Practical understanding of the relevant regulatory environment
  • Makes effective use of internal and external best practice information
  • Displays willingness and initiative to learn and share knowledge about new products and markets
  • Ability to work autonomously and creatively problem solve

Your Skills and Qualifications will include

Basic Qualifications

  • Bachelor's Degree

3+ years Business Auditors experience