Functiebeschrijving
Finance
Business Support
Credit Risk Quality Assurance Specialist
Senior
Amsterdam
As a Credit Risk Quality Assurance Specialist at ING, you lead 2LoD testing of credit risk policy adherence, define QA methodology and planning, use data analytics for sampling, report findings, drive remediation, support audits/regulators, and coach junior colleagues.
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Automatisch verbeterd voor betere leesbaarheid
Credit Risk Quality Assurance Specialist
Role purpose: Ensure the accuracy, consistency, and regulatory alignment of credit risk processes and outputs by performing independent quality assurance reviews, identifying control gaps, and driving continuous improvement across credit risk operations. Key responsibilities - Conduct quality assurance reviews of credit risk activities (e.g., underwriting, credit analysis, ratings, limit management, monitoring) to confirm adherence to policies, procedures, and regulatory requirements. - Test and document controls, validate data integrity, and assess the quality of credit files, models, and risk decisions. - Identify defects, root causes, and systemic issues; recommend corrective actions and preventive controls. - Prepare clear QA reports, track findings to closure, and provide actionable insights to stakeholders. - Support audits and regulatory exams by providing evidence, analysis, and process documentation. - Partner with Credit Risk, Operations, and Compliance to standardize practices and improve end-to-end quality. Required skills and qualifications - Experience in credit risk , quality assurance , risk controls, or credit operations within a financial services environment. - Strong knowledge of credit risk frameworks, underwriting standards, and portfolio monitoring practices. - Ability to analyze complex data, identify anomalies, and apply sound risk judgment. - Proficiency in documentation, issue management, and Q...