Quality Assurance Technician managing final functional testing and oversight during production processes. Involved in quality improvement and documentation with multi - departmental collaboration.
About the role
- Senior Compliance Testing Analyst ensuring compliance across various operational units in the Bank. Execute independent testing and provide expertise on Compliance controls and processes.
Responsibilities
- Execute independent testing of Compliance controls/systems for assigned businesses and operational units across the Bank
- Provide expertise on Compliance controls/processes
- Develop test steps to test the business line against regulatory requirements
- Summarize testing results and identify areas of improvement
- Assist management in writing findings and presenting them to business line staff
Requirements
- Undergraduate degree or equivalent work experience
- 5+ years of experience
- CPA, CIA, CFE, CRCM or equivalent a plus
- 5+ years of internal audit and/or testing experience
- Knowledge of financial institution laws/regulations, strategies and risk management/compliance programs
- Proficient in computer applications including MS Office suite, focusing on Excel and PowerPoint
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
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