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Senior Quality Specialist
Forward Financing. Lead risk control self-assessment activities to identify operational risks, evaluate controls, and develop mitigation strategies .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational risk management, process improvement, and root cause analysis, with a strong focus on stakeholder communication and collaboration across departments. Proficient in establishing controls and risk measurements to enhance workflows and mitigate risks.
Highest-signal resume keywords
Operational Risk ManagementRoot Cause AnalysisProcess ImprovementStakeholder ManagementFluency in English and Spanish
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Process QARisk & ControlsBusiness Process ManagementStatistical Quality ControlLean Training
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsInfluencing SkillsNavigating Ambiguity
Tools & Technologies
Control TestingRisk RegistersRemediation LogsKey Risk Indicators (KRIs)
Industry Keywords
Operational RisksWorkflow RisksAudit-Ready ArtifactsRemediation Initiatives
About the role
Key responsibilities & impact- Lead risk control self-assessment activities to identify operational risks, evaluate controls, and develop mitigation strategies
- Evaluate end-to-end processes to simplify, standardize, automate, and improve workflows
- Perform deep-dive root cause analyses on systemic defects, distinguishing human error from systemic control flaws
- Analyze data and operational trends to identify systemic risks and improvement opportunities
- Support new operating models and pilots by establishing controls and risk measurements
- Track remediation initiatives and report key risks and trends to leadership
- Challenge existing processes to optimize risk, efficiency, and customer experience
- Package control testing proof, risk registers, and remediation logs
- Monitor Systemic Key Risk Indicators (KRIs)
- Report on aging remediation plans during monthly risk reviews
- Advise Product and Engineering on control design for new products and automated tools
- Partner with Operations, Product, Engineering, Compliance, and Internal Audit to identify workflow risks, evaluate control design adequacy, and build audit-ready artifacts
Requirements
What you’ll need- 3+ years of experience in process QA, operational risk, risk & controls, or business process management
- Strong analytical, problem-solving, and root cause analysis skills
- Excellent communication and stakeholder management skills
- Ability to influence without direct authority and navigate ambiguity
- Fluency in English and Spanish
- Statistical Quality Control or Lean training is nice to have, not indispensable
- Legally authorized to work in the Dominican Republic
- Successful completion of a background check, including criminal, education, and employment history
- At least two professional references
Benefits
Comp & perks- Background check and at least two professional references are required as a condition of employment
- Equal employment opportunity and disability accommodations
- AI-assisted candidate screening and assessment
- Recognized as a Best Place to Work and certified as a Great Place To Work®