Controls Management & Testing Analyst

**Summary of the** **Position:**

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. The analyst partners with control owners in the first line of defense as they go through the various control management activities required to manage risk throughout the bank’s course of business.

**Primary Functions of the** **Position:**

+ Conduct ongoing monitoring of control effectiveness by reviewing exception reports and system-generated alerts.
+ Monitor compliance with regulatory requirements and internal policies through sample testing and walkthroughs.
+ Track and validate remediation of identified control deficiencies to ensure timely and effective resolution.
+ Document and communicate findings from periodic control testing and reviews to relevant stakeholders.
+ Evaluate changes in b...

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