Control Testing Analyst

F.N.B. Corporation • Pittsburgh, PA

2d • Onsite

About The Position

This position is primarily responsible for testing various banking controls across several lines of business in order to meet regulatory and operational requirements. All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Requirements

• Excellent communication skills, both written and verbal
• Ability to work and multi-task in a fast paced environment
• Detail-oriented
• Ability to use general office equipment
• Ability to use a personal computer and job-related software
• MS Excel - Intermediate Level
• Knowledge of financial regulations and policies, with the ability to apply to testing functions

Nice To Haves

• Knowledge of Bank Risk, Control, or Audit Function with control testing experience preferred
• Bachelors or a combination of education and equivalent experience may be considered

Responsibilities

• Executes control tests as assigned according to department policy and procedure.
• Meets set timeline milestones for each test assigned.
• Identifies and escalates any findings that are deemed outside of normal testing scope.
• Properly documents control testing results and communicate to various lines of business.
• Manages control testing queue and pipeline month to month.
• Performs other related duties and projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level