Business Risk & Controls Testing Analyst

Park National Bank is hiring a Business Risk & Controls Testing Analyst to evaluate the design and effectiveness of controls across its lines of business. The role executes and documents testing, supports initial root cause analysis and issue documentation, and applies bank compliance and risk management requirements.

Responsibilities:

• Develop testing procedures to evaluate the design and effectiveness of key controls across all lines of business
• Execute testing plans as directed by the Business Risk& Control Testing Manager
• Document testing procedures and results in sufficient detail to allow for independent re-performance from auditors or regulators
• Perform initial root cause analysis with business staff upon the identification of a testing exception
• Perform initial documentation of identified issues based on industry standards and internal procedures
• Maintain a working knowledge of industry best practices for testing techniques
• Maintain awareness of and adherence to Bank’s compliance requirements and risk management concepts, expectations, policies and procedures and apply them to daily tasks
• Deliver a consistent, high level of service within our Serving More standards
• Other duties as assigned

Requirements:

• • Interpersonal/Customer Service Skills
• • Written and Verbal Communication
• • Ability to understand and follow directions
• • Adaptable to change
• • Basic Computer Skills
• At a minimum, employees must obtain a HS Diploma or GED
• 2-4 years experience in the financial services industry
• preferably in risk management, compliance, internal audit, or quality control/assurance
• SOX experience is preferred