Controls Management & Testing Analyst

Willenborg Wealth Management

Remote
Remote
Control effectiveness monitoring
Regulatory compliance testing
Remediation tracking and validation
The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, testing, and supporting activities to management of the Bank’s risk and control management programs

Job Summary

  • The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, testing, and supporting activities to management of the Bank’s risk and control management programs.
  • Conduct ongoing monitoring of control effectiveness by reviewing exception reports and system-generated alerts.
  • Partner with first-line business unit leaders, providing expertise and assistance with risk management and internal control practices.

Matching Summary

The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, testing, and supporting activities to management of the Bank’s risk and control management programs.

Skills & Requirements

Must-have

  • Control effectiveness monitoring
  • Regulatory compliance testing
  • Remediation tracking and validation
  • Root cause analysis
  • Risk and control self-assessments

Nice-to-have

  • Collaborative professional relationships
  • Tailoring information for audience needs
  • Using data to spot trends

Key Requirements

  • Bachelor's degree in Business, Finance, Accounting, or related field
  • 3+ years of relevant experience
  • Experience implementing or maintaining a risk management program

Work Rights

Not specified

Tailored Resume

Cover Letter