Compliance Testing Analyst II
November 13
Description
• Assist in the design of test plans based on information obtained within the Business Unit Narratives and Walkthrough Analysis. • Complete regulatory testing by collecting, analyzing, interpreting and verifying information conducted through process walkthrough and or transactional documentational support. • Perform special projects with diligence. • Provide recommendations for process improvements to streamline testing procedures, and or testing lifecycle stages. • Provide deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers. • Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation. • Identify errors and or exceptions during testing and report to Management in a timely manner. • Peer review other Analyst’s testing workbooks for effectiveness.
Requirements
• Knowledge and understanding of regulatory testing lifecycle with a strong technical background. • Demonstrated ability to work in a team environment. • Ability to effectively present information and respond to questions from management, affected departments and our BaaS Partners. • Proficient with all Microsoft 365 products.
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