Business Risk & Controls Testing Analyst

*Sponsorship Not Available*

RESPONSIBILITIES  

• Develop testing procedures to evaluate the design and effectiveness of key controls across all lines of business


• Execute testing plans as directed by the Business Risk& Control Testing Manager


• Document testing procedures and results in sufficient detail to allow for independent re-performance from auditors or regulators


• Perform initial root cause analysis with business staff upon the identification of a testing exception


• Perform initial documentation of identified issues based on industry standards and internal procedures


• Maintain a working knowledge of industry best practices for testing techniques


• Maintain awareness of and adherence to Bank’s compliance requirements and risk management concepts, expectations, policies and procedures and apply them to daily tasks


• Deliver a consistent, high level of service within our Serving More standards


• Other duties as assigned

COMPETENCIES

• Interpersonal/Customer Service Skills


• Written and Verbal Communication


• Ability to understand and follow directions


• Adaptable to change


• Basic Computer Skills

SCHEDULE

Typical office hours are Monday through Friday 8am to 5pm. This position is exempt and full-time. A minimum 40 hours is required per week. 

EDUCATION - CERTIFICATIONS - WORK EXPERIENCE

At a minimum, employees must obtain a HS Diploma or GED

2-4 years experience in the financial services industry preferably in risk management, compliance, internal audit, or quality control/assurance.

SOX experience is preferred.

PHYSICAL REQUIREMENTS

This position must be able to remain in a stationary position a minimum of 75% of the time, constantly operate a computer, and be able to be in constant communication with coworkers.