Risk Assessment and Control Testing Specialist (45377)

Willamette Valley Bank•Salem, OR

10d•Remote

About The Position

At Willamette Valley Bank, we’re seeking a Risk Assessment and Control Testing Specialist known for precision and proactive risk management to strengthen our compliance framework. Responsibilities include identifying risks and controls, assessing residual risk, testing controls, reporting exposures, and assisting with audits in a fast-paced environment.

Requirements

Proven experience with RCSAs and control testing practices.
Strong analytical and problem-solving skills.
Ability to work independently and manage multiple priorities in a complex environment.
Excellent communication and stakeholder management skills.
Proficiency in risk management tools and Microsoft Office Suite

Responsibilities

Build and maintain Risk and Control Self-Assessments (RCSAs)
Conduct control testing for design, accuracy, and effectiveness
Develop testing plans and determine appropriate frequency
Identify gaps or limitations within processes and systems
Create findings to address risk/control ineffectiveness, gaps, or process failures
Establish and maintain reporting standards for risk and control activities