Risk and Control Analyst III

3 days ago

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Coastal Community Bank

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Description

• ABOUT US Coastal Community Bank is a leader in Banking with strong Financial infrastructure leading Banking as a Service (BaaS) and Fintech strategies. • As the Lead Risk & Control Analyst, you will be responsible for supporting the oversight of Fintech Partner audits related to the BaaS program. • Work closely with the BaaS Risk & Control Manager and collaborate with internal Subject Matter Experts, Partners, and audit firms. • Assist and support the BaaS Risk & Controls Program, collaborating to ensure audits, scoping, reports, and remediation efforts meet all program requirements.

Requirements

• Knowledge and understanding of FinTech with a strong technical background. • Communicates with impact, able to state risks and issues concisely and articulates impact in a structured manner both verbally and written. • Understanding of regulatory compliance and FFIEC requirements is desired. • Strong analytical skills necessary to review audit programs, work papers, and reports to determine adequacy. • Ability to effectively present information and respond to questions from management and employees. • Ability to organize and prioritize multiple projects while meeting deadlines with minimal direct supervision. • Attention to detail and accuracy a must. • Cooperative and professional attitude. • Ability to effectively present information and respond to questions from management, affected departments and our BaaS Partners.

Benefits

• Equal opportunity employer. • Promote employee development.