Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt

Global Quality Assurance Analyst

Job Summary:
The Enterprise Supply Chain (ESC) Third Party Utility (TPU) Global Quality Assurance (QA) Analyst will support the execution of an effective TPU Global QA Program to ensure established controls are functioning as intended across all TPU sites in support of the company’s Third Party Management Program.

Reporting directly to the TPU Global QA Manager and indirectly to the TPU Budapest Site Head, the TPU Global QA Analyst will support the interaction with the applicable Compliance, Legal, and Audit teams on behalf of the TPU, and support the ESC Controls & Governance team initiatives as well, including supporting internal audit reviews and regulatory requests related to the activities of the TPU globally. In addition, the TPU Global QA Analyst will assist to ensure the TPU’s adherence to ESC Controls & Governance standards, executing the TPU’s activities and Continuity of Business (CoB) requirements globally.

Key Responsibilities:

  • Support the ESC TPU Global QA Manager to liaise with the TPM Office Governance team and the ESC Controls & Governance team to ensure alignment with risk and control strategic programs and requirements
  • Execute monthly spot audits on select TPU activities globally to ensure established controls are functioning as intended at each TPU site
  • Ensure all operational risks are assessed and mitigated, and control / audit issues are actively managed to full resolution
  • Report control breaks identified and recommend control enhancements to TPU Site management teams
  • Collaborate to the development of TPU operating procedures and processes to ensure appropriate controls are established and documented
  • Support the ESC TPU Global QA Manager to liaise with TPU Site Heads globally to ensure sound and effective control activities are integrated into the TPU day-to-day operating activities
  • Support ESC’s global CoB program requirements specific to TPU sites and activities
  • Support requests from regulators globally specific to the TPU activities
  • Support Third Party Management governance committees, as required


  • Bachelor’s Degree required
  • Preferred 6+ years of direct, relevant experience in third-party risk identification and management, operational risk management, controls, compliance and/or audit
  • Ideal candidate would have experience in the financial services industry and a working knowledge of banking regulatory requirements
  • ISO 9001 or any other QMS (quality management system) experience like internal (or external) auditor or audit facilitator/coordinator
  • OE (Operation Excellence) related experience (i.e. Lean Six Sigma) and strong coordination skills and experience (i.e. Project Management) are preferable
  • Excellent communication skills and fluent in English, both oral and written
  • Experience in handling audit and regulatory requirements Strong leadership skills with ability to engage and collaborate across geographic locations
  • Advanced cross-cultural and cross-functional collaboration skills
  • Excellent presentation and relationship management skills
  • Ability to solve complex issues and apply an appropriate risk management response
  • Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment
  • Proficient in MS Office applications

Apply directly to Borbála Pap, Recruitment Consultant, for a short pressure free and confidential discussion on this role or other opportunities.
Tel: +36 1 8833 551
E-mail: E-mail cím megjelenítése
Web page:

Munkavégzés helye Budapest
Kategória Mérnök / Műszaki
Munkaidő tipusa Teljes munkaidő
Régió Budapest
Egyéb hasonló állások Önnek
Application Operation Engineer

PBS International Kft.

Country:   Hungary (+36) • ...

Business Information Management Specialist for Global Logistics

PBS International Kft.

Country:   Hungary (+36) • ...

DevOps mérnök- fejlesztői vagy tesztelői tapasztalattal is!

PBS International Kft.

Megye:   Budapest ...