22 hours ago
πΊπΈ United States β Remote
π΅ $65.3k - $76.2k / year
β° Full Time
π‘ Mid-level
π Senior
π Compliance
β’ Assist in the design of test plans based on information obtained within the Business Unit Narratives and Walkthrough Analysis. β’ Complete regulatory testing by collecting, analyzing, interpreting and verifying information conducted through process walkthrough and or transactional documentational support. β’ Perform special projects with diligence. β’ Provide recommendations for process improvements to streamline testing procedures, and or testing lifecycle stages. β’ Provide deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers. β’ Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation. β’ Identify errors and or exceptions during testing and report to Management in a timely manner. β’ Peer review other Analystβs testing workbooks for effectiveness.
β’ Knowledge and understanding of regulatory testing lifecycle with a strong technical background. β’ Demonstrated ability to work in a team environment. β’ Ability to effectively present information and respond to questions from management, affected departments and our BaaS Partners. β’ Proficient with all Microsoft 365 products.
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