Controls Testing and Data Repair Analyst

Huntington National Bank•Columbus, OH

1d•Hybrid

About The Position

Analyst, Controls Testing and Data Repair Role summary Supports the Controls Testing and Data Repair Manager by executing and coordinating control testing activities and maintaining governance artifacts for data repair events affecting FCC Products. Key responsibilities Support controls testing execution: prepare test scripts, perform sampling, collect evidence, and document results. Maintain control testing trackers and artifacts, including schedules, scope, evidence links, and issue remediation actions. Support governance for data repair: capture scope/approvals, track execution steps, coordinate validation testing, and retain evidence. Produce recurring reporting on testing outcomes and data repair events, including trends and key risks for leadership. Coordinate with Corporate IT and SMEs to obtain required artifacts (logs, approvals, test results) and ensure completeness. Identify recurring control/data repair themes and propose insights for remediation and prevention. Support audit/risk inquiries by assembling evidence packs and explaining testing artifacts. Key stakeholders / interfaces Controls Testing and Data Repair Manager and Head of Product Assurance. Operational Risk/Audit stakeholders and controls program owners. Corporate IT engineering/data teams and FCC Compliance SMEs. Success measures High-quality, defensible testing artifacts and complete evidence trails. On-time execution of testing plans and timely follow-up on remediation actions. Controlled data repair governance with clear validation and minimal exceptions.

Requirements

High School Diploma or equivilant
3+ years in controls testing, audit support, QA/validation, or technology risk roles (regulated financial services preferred).

Nice To Haves

Strong attention to detail and comfort working with evidence and documentation standards.
Familiarity with data concepts and ability to work with technical teams; basic SQL and BI/reporting skills are a plus.

Responsibilities

Support controls testing execution: prepare test scripts, perform sampling, collect evidence, and document results.
Maintain control testing trackers and artifacts, including schedules, scope, evidence links, and issue remediation actions.
Support governance for data repair: capture scope/approvals, track execution steps, coordinate validation testing, and retain evidence.
Produce recurring reporting on testing outcomes and data repair events, including trends and key risks for leadership.
Coordinate with Corporate IT and SMEs to obtain required artifacts (logs, approvals, test results) and ensure completeness.
Identify recurring control/data repair themes and propose insights for remediation and prevention.
Support audit/risk inquiries by assembling evidence packs and explaining testing artifacts.