Risk Controls Tester – GRC

About the job
We are looking for a Risk Analyst with 2+ years risk, audit or compliance background and solid experience with Quality control testing

The team is responsible for ensuring timely and consistent implementation – across all bank businesses – of all risk, control and governance programs, initiatives, policies, and strategic business projects.

Experience previous control testing

Risk

Compliance experience

Relationship building

Surveillance – front office experience in a trading exp.

Middle office with PnL experience

SUMMARY OF DAY TO DAY RESPONSIBILITIES:

• Execute bank process, risk and control self-assessments and refreshes. This includes identifying and recommending opportunities to automate, enhance or streamline controls.

• Execute testing of key controls within established deadlines, applying control testing methodology.

• Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution.

• Support the assessment of Key Risk Indicators.

• Assist with ad-hoc initiatives and strategies from a risk and control perspective.

MUST HAVE:

1.) Quality control testing experience- 2 years

2.) Risk and compliance – 2 years

NICE TO HAVE

1.) Alteryx

2.) Banking experience