Senior Specialist, Regulatory Control Assurance
TASC
full-time
Posted on:
Location Type: Office
Location: Bogota • Colombia
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Job Level
About the role
- Maintain complete, accurate, and audit ready records of regulatory requirements, controls, and test scripts in Archer
- Prepare Independent Quality Review (IQR) workpapers, identify documentation or evidence gaps
- Identify opportunities to standardize fields, workflows, and reporting in Archer
- Continuously enhance RCA governance documentation
- Contribute to market readiness assessments for RCA rollout
- Collaborate with cross‑functional stakeholders (Regulatory, Risk, Technology)
Requirements
- Experience in regulatory compliance, internal audit, risk/control assurance, operational risk management or legal operations within financial services
- Demonstrated ability to manage documentation quality and maintain accurate records in a GRC platform
- Strong analytical skills with the ability to interpret regulatory requirements
- Proactive, solution-oriented mindset; able to prioritize, meet deadlines, and adapt to changing priorities
- Familiarity with risk-based testing methodologies
- Exposure to Independent Quality Review, SOX/ICFR, risk control self-assessment (RCSA)
- Experience drafting or refining governance documentation
- Strong proficiency in Excel/Power BI
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
regulatory complianceinternal auditrisk/control assuranceoperational risk managementlegal operationsdocumentation quality managementrisk-based testing methodologiesIndependent Quality ReviewSOXrisk control self-assessment
Soft Skills
analytical skillssolution-oriented mindsetprioritizationdeadline managementadaptability