Senior Analyst, Bank Operations First Line Risk

Description:
? Control testing development and execution.
? Test results reporting and remediation oversight.
? Control performance trend analysis and root cause identification.
? Controls-related training and guidance.
? Support Risk and Control Self-Assessment (RCSA) related activities.
? Control Inventory creation and ongoing maintenance.
? Develop testing scripts to determine if controls meet stated objectives and are performing in alignment with established risk tolerances.
? Execute design and operational effectiveness testing of key controls in accordance with established testing plan.
? Prepare and evaluate testing results, identify trends requiring escalation, and document root causes.
? Coordinate remediation activities for identified control deficiencies and communicate to Bank Operations stakeholders.
? Provide control-related subject matter expertise to support First Line Units in development, implementation, and enhancements of key controls.
? Support First Line Control Officers and Banking Operations participation in RCSA process.

Requirements: ? BS in Economics, Finance, Accounting, Business Administration, or related field required; advanced degree preferred. ? Operational risk management, enterprise risk management, audit experience required, project management and banking experience preferred. ? 5 + years of experience working in a similar risk and control function either in first, second, or third line of defense. ? Meaningful experience in Consumer or Commercial Banking Operations or related financial services field. ? SOX testing experience, is a plus. ? Requires someone who is control-minded, has the ability to identify areas of concern in the workflow process and who is process oriented. ? Demonstrated conceptual thinking and analytical skills. ? Good organizational skills and attention to detail. ? Ability to work in a fast-paced environment. ? Ability to work independently in a continuously changing environment. ? Excellent communication skills required. ? Energetic and positive outlook. ? Advanced PC/system skills including proficiency with Microsoft Word, Excel, PowerPoint, Visio.

Benefits:

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