Business Risk & Controls Testing Analyst

Park National Bank • , OH

1d • Hybrid

About The Position

The Business Risk & Controls Testing Analyst develops and executes testing procedures to evaluate the design and effectiveness of key controls across all lines of business. The analyst documents testing procedures and results in enough detail to support independent re-performance by auditors or regulators, conducts initial root cause analysis with business staff when exceptions are identified, and documents issues using industry standards and internal procedures. The role also requires maintaining familiarity with industry testing best practices and applying the Bank’s compliance requirements, risk management concepts, policies, and procedures to daily work. The position reports to Newark, Ohio one day per week and as needed otherwise, with approximately 80% of time spent working from home. Typical office hours are Monday through Friday, 8 a.m. to 5 p.m.; the role is exempt and requires a minimum of 40 hours per week. A flexible work arrangement is available.

Requirements

• High school diploma or GED.
• 2–4 years of experience in the financial services industry, preferably in risk management, compliance, internal audit, or quality control/assurance.
• Interpersonal and customer service skills.
• Written and verbal communication skills.
• Ability to understand and follow directions.
• Adaptability to change.
• Basic computer skills.
• Able to remain in a stationary position at least 75% of the time, constantly operate a computer, and communicate constantly with coworkers.

Nice To Haves

• SOX experience is preferred.

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 independent re-performance by auditors or regulators.
• Perform initial root cause analysis with business staff when a testing exception is identified.
• 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 adhere to the Bank’s compliance requirements, risk management concepts, expectations, policies, and procedures, applying them to daily tasks.
• Deliver a consistent, high level of service within the Bank’s Serving More standards.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED