Compliance Testing Analyst II

22 hours ago

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Description

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 Analyst’s testing workbooks for effectiveness.

Requirements

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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