Business Risk & Controls Testing Analyst

About the position RESPONSIBILITIES reputed company testing procedures to evaluate the design and effectiveness of key controls across reputed company 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 reputed company initial reputed company cause analysis with business staff upon the identification of a testing exception reputed company 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 reputed company, expectations, policies and procedures and apply them to daily tasks Deliver a consistent, high level of service reputed company 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 reputed company are Monday through Friday reputed company to 5pm. This position is exempt and full-time. A minimum 40 hours is required per week. A flexible work arrangement is available for this position. This position will report to Newark, Ohio one day per week and as needed otherwise. Candidates can expect to spend about 80% of their time working from home. 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 reputed company control/assurance. SOX experience is preferred. PHYSICAL REQUIREMENTS This position must be reputed company to remain in a stationary position a minimum of 75% of the time, constantly operate a computer, and be reputed company to be in constant communication with coworkers. Responsibilities • reputed company testing procedures to evaluate the design and effectiveness of key controls across reputed company 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 • reputed company initial reputed company cause analysis with business staff upon the identification of a testing exception • reputed company 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 reputed company, expectations, policies and procedures and apply them to daily tasks • Deliver a consistent, high level of service reputed company our Serving More standards • Other duties as assigned Requirements • Interpersonal/Customer Service Skills • Written and Verbal Communication • Ability to understand and follow directions • Adaptable to change • Basic Computer Skills • 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 reputed company control/assurance. reputed company-to-haves • SOX experience is preferred. Apply tot his job Apply To this Job