E2e Quality Assurance Testing Reg Capital Avp

hace 20 horas

Heredia, Costa Rica Citi A tiempo completo

The QTS Testing Analyst for Reg Capital Reports will be primarily responsible for managing high volume of testing of the prioritized reports, as well as providing strong support in the end-to-end process of the planning, scoping, sampling, and observation validation as required. The analyst will support the team’s lead on the transaction testing work requirements, partnering with the Reports use case owners, Functional Chief Data Officers (FCDOs) and Global Functions Technology (GFT) in order to adopt, execute transaction testing cycles and ensure adherence to the Transaction Testing Operating Model.

Success for this analyst is to effectively and efficiently plan and lead testing cycles aligned to the Transaction Testing Multi Year Plan and Operating Model, testing data reported to regulators match their original source values, and conform to reporting requirements to identify areas which may require stronger data quality controls or compensating measures.

**Key Responsibilities**:

- The analyst will participate in on-going data tracing for identified priority Reg Capital Reports across multiple products:

- Review products and related critical data elements used for Reg Capital Reports, to ensure integrity and soundness of reporting
- Partner with GFT, Business Technology, Report Owners, FCDOs in executing transaction testing cycle
- Participate on reviews, identify issues and exceptions, produce executive quality reports, support observation validation, and communicate effectively to senior stakeholders.
- Participate on other product reviews as determined by manager.
- Reviews will include, but not limited to: Transaction Testing, evaluation of acquired source documentation by the FCDOs, document mapping linkage of CDE to source documentation, and observation validation
- Support the planning, scoping, sampling, and observation, as necessary and determined by lead.
- Support the team’s lead in ensuring our partners in GFT, Business Technology, Report Owners, FCDOs and external consultants are aligned to the relevant cycles and the Transaction Testing Operating Model.
- Ensure testing results are in accordance with the regulatory principles to reporting.
- Identify issues and exceptions, produce analysis and insights on findings, and communicate updates and results effectively to the lead.
- Support the lead on observation validation in collaboration with GFT, Data Providers, Report Owners, FCDOs.
- Ensure adherence to relevant policies, standards and operating procedures pertaining to Quality Assurance Testing Services E2E Process

**Additional Responsibilities may include**:

- Support QTS’ transformation and automation opportunities.
- Support the standardization Cycle Execution and Work Papers
- Support Internal Audit, ICRM, ORM and Regulatory Tracing Reviews for any of the prioritized regulatory reports.
- Support on ad hoc, special requests and project management.
- Support on the updating of KPIs, metrics, and other presentations, identifying enhancement opportunities and implementing, and supporting manager in the messaging of results/value add to senior management
- Providing input to training programs and identify opportunities for improvement
- 5 + years of relevant work experience in Finance, Accounting, Risk or Product Control, preferably at large financial institution.
- Working knowledge of financial products required
- US GAAP Knowledge strongly preferred
- Experience in Quality Assurance Testing a plus
- CPA certification and/or audit experience would be an advantage.
- Good organizational, analytical and problem-solving skills, aligned with excellent attention to detail and time management,
- Strong analytical skills combined with the ability to communicate (oral and written) clearly to deliver analyses in a concise and logical manner.
- Experience in working with working with colleagues /partners across multiple regions and business segments to deliver in a global organization.
- Adaptable, flexible, Agile and able to respond to changes in priorities.
- Continuous improvement mind-set
- Possess strong team-oriented mindset.
- Proactive and goal-oriented thinker, with ability to identify creative solutions.
- Proficiency in Microsoft Office, working with big data and proven ability to learn and utilize new tools and systems.

**Education**
- Bachelors / University Degree in Finance, Accounting or related field.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Reporting
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • E2e Quality Assurance Testing Reg Capital Avp

    hace 20 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Quality Assurance Testing (QTS) Testing Analyst for Reg Capital Reports will be primarily responsible for managing high volume of testing of the prioritized reports, as well as providing strong support in the end-to-end process of the planning, scoping, sampling, and observation validation as required. The analyst will support the team’s lead on the...

  • Financial Quality Assurance Testing Services

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Quality Assurance Testing Services(QTS) Testing Analyst for Reg Capital will be primarily responsible for testing the prioritized reports, as well as providing support in the end-to-end process of the planning, scoping, sampling, and testing as required. The analyst will support the team’s lead on the work requirements, partnering with the Reports use...

  • Finance Transaction Testing Lead Liquidity Vp

    hace 3 días

    Heredia, Costa Rica Citi A tiempo completo

    The QA Transaction Testing End-to-End lead for Liquidity Reports will be responsible for the end-to-end transaction testing process for prioritized reports, including planning, scoping, sampling, test execution and observation validation. This lead will work closely with Liquidity report use case owners, Functional Chief Data Officers (FCDOs) and Global...

  • Global Finance Quality Assurance Governance and

    hace 5 días

    Heredia, Costa Rica Citi A tiempo completo

    This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239 Regulatory and Risk Management reports. Finance Quality Assurance program is a...

  • Web Quality Assurance Engineer

    hace 7 meses

    Heredia, Costa Rica 360training A tiempo completo

    **(QA Engineer)** **Web Quality Assurance Engineer** **Responsibilities** - Review requirements, specifications, and technical design documents to provide timely and meaningful feedback. - Collaborate with cross-functional teams to ensure seamless integration and functionality of the web platforms. - Create detailed, comprehensive, and well-structured test...

  • Quality Assurance Analyst

    hace 3 semanas

    Heredia, Costa Rica SGF Global A tiempo completo

    **Quality Assurance Analyst (Remote)** **Heredia, Costa Rica** SGF Global is looking for a Quality Assurance Analyst, for IT enterprise in Heredia, Costa Rica. **Overview**: **Requirements**: - Bachelor's degree or equivalent work experience. - 5+ years’ experience in Testing/Quality positions. - Experience in automation tools like Ansible (preferred)...

  • Senior Quality Assurance

    hace 1 semana

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We’re looking for an inspired, motivated and experienced Senior Quality Assurance. This role reports and works closely with QA lead, QA Subject Matter Experts, other QA members, project managers, designers, and developers to ensure QA standards and client satisfaction are delivered thought-out the account. A Senior QA...

  • Global Quality Assurance Program Manager

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    The Global Quality Assurance Program Manager & Consent Order Sr Lead (C14) role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239...

  • QA Automation Engineer

    hace 7 días

    Heredia, Costa Rica CAN Capital A tiempo completo

    This is a remote position. CAN Capital is a market leader in small business finance with over $7B in small business fundings to over 81,000 businesses. We continue to grow, and as a result, we are looking for a skilled and motivated professional to join our Technology team! **Responsibilities**: - Responsible for automated or manual testing related...

  • Quality Assurance Specialist

    hace 7 días

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We are looking for an inspired and detailed-oriented Quality Assurance. An Intermediate QA reports to a QA Lead. Works closely with QA lead, QA Subject Matter Experts, other QA members, Project managers, designers, and developers to ensure QA standards and client satisfaction are delivered. They provide execution of QA...

  • Finance Quality Assurance

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Controls Testing Lead

    hace 3 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global leader in consumer and business credit reporting and marketing services and a constituent of the United Kingdom's FTSE 100 index, with total revenue for the year ended March 31, 2020, of US$5.2 billion. We support clients in more than 100 countries and employ approximately 17,800 people in 45 countries. **Job...

  • Quality Egineer

    hace 7 meses

    Heredia, Costa Rica SGF Global A tiempo completo

    **Quality Engineer (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a Quality Engineer, for IT enterprise in Heredia, Costa Rica. **Requirements**: - Bachelor’s degree in computer science or equivalent required. - Strong Automation testing knowledge and skills (Selenium, Java, Maven, Cucumber, Git, and Jenkins) - Strong experience on Mobile...

  • Quality Assurance Specialist

    hace 1 semana

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We are looking for an inspired and detailed-oriented Quality Assurance. An Intermediate QA reports to a QA Lead. Works closely with QA lead, QA Subject Matter Experts, other QA members, Project managers, designers, and developers to ensure QA standards and client satisfaction are delivered. They provide execution of QA...

  • Software Qlty Assurance Sr. Specialist

    hace 7 meses

    Heredia, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 280098 We are currently seeking a Software Qlty Assurance Sr. Specialist to join our team in Heredia, Heredia (CR-H), Costa Rica (CR). **Position overview.** **Position's General Duties and Tasks**: - Experience in automated execution using Automation tools. - Progress reporting and risk assessments - Proficient in different phases of testing...

  • Controls Testing Lead

    hace 5 días

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...

  • Quality Assurance Specialist

    hace 7 días

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We are looking for an inspired and detailed-oriented Quality Assurance. An Intermediate QA reports to a QA Lead. Works closely with QA lead, QA Subject Matter Experts, other QA members, Project managers, designers, and developers to ensure QA standards and client satisfaction are delivered. They provide execution of QA...

  • Quality Assurance Specialist

    hace 2 días

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We are looking for an inspired and detailed-oriented Quality Assurance. An Intermediate QA reports to a QA Lead. Works closely with QA lead, QA Subject Matter Experts, other QA members, Project managers, designers, and developers to ensure QA standards and client satisfaction are delivered. They provide execution of QA...

  • Quality Assurance Specialist

    hace 3 días

    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** We are looking for an inspired and detailed-oriented Quality Assurance. An Intermediate QA reports to a QA Lead. Works closely with QA lead, QA Subject Matter Experts, other QA members, Project managers, designers, and developers to ensure QA standards and client satisfaction are delivered. They provide the execution of...

  • Specialist I, Reg Affairs

    hace 2 días

    Heredia, Costa Rica Boston Scientific Corporation A tiempo completo

    **Specialist I, Reg Affairs**: - Remote Eligible: Remote Global- Onsite Location(s): Heredia, H, CR**Additional Locations**: N/A **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and...