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.