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Qualysoft
Budapest
Source: Qualysoft careers · View original posting
From Qualysoft's posting. “We” and “our” refer to the employer.
Founded in 1999 in Vienna, the Qualysoft Group is a manufacturer-independent IT consulting and services company, which successfully provides support for its international customers with the aim of boosting their competitiveness and economic efficiency through innovative IT solutions.
Its focus is on financial services providers, telecommunications companies, the automotive industry and energy service providers. Over 400 employees in 6 subsidiaries work together to ensure state of the art solutions for our clients.
We are looking for new colleagues in Qualysoft teams for diverse projects providing continuous learning opportunities. Our common goal is to provide honesty, development and a stable background while getting to know the latest technologies. We are waiting for your application for the position below!
Responsibilities:: Support the QAG team in developing and enhancing audit methodology, quality assurance guidance, and practitioner materials related to Model Risk.
Translate regulatory requirements, internal audit standards, and QA expectations into practical audit guidance, templates, workpapers, and testing procedures.
Develop and maintain audit test plans and procedures covering the design adequacy and operating effectiveness of Model Risk Management frameworks and controls.
Create quality review checklists, sampling approaches, planning tools, and audit documentation standards.
Support the development of risk-based testing methodologies for Model Risk audits.
Review and incorporate relevant financial services regulatory expectations, including Model Risk Management guidance and emerging AI and GenAI governance principles.
Develop practical guidance on the use of GenAI-enabled and prompt-based approaches to support audit testing and Model Risk assessments.
Prepare training materials and facilitate training sessions for internal audit practitioners and audit teams.
Coordinate with stakeholders across Internal Audit, QAG/QA, Business, First Line, Second Line, Risk, and Technology functions.
Support internal audit, quality assurance, and regulatory remediation initiatives related to Model Risk.
Contribute subject matter expertise to the continuous improvement of Model Risk audit methodology and quality standards.
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