Business Risk & Controls Testing Analyst

*Sponsorship Not Available* Responsibilities Develop testing procedures to evaluate the design and effectiveness of key controls across all lines of businessExecute testing plans as directed by the Business Risk& Control Testing ManagerDocument testing procedures and results in sufficient detail to allow for independent re-performance from auditors or regulatorsPerform initial root cause analysis with business staff upon the identification of a testing exceptionPerform initial documentation of identified issues based on industry standards and internal proceduresMaintain a working knowledge of industry best practices for testing techniquesMaintain awareness of and adherence to Bank’s compliance requirements and risk management concepts, expectations, policies and procedures and apply them to daily tasksDeliver a consistent, high level of service within our Serving More standardsOther duties as assigned COMPETENCIES Interpersonal/Customer Service SkillsWritten and Verbal CommunicationAbility to understand and follow directionsAdaptable to changeBasic Computer Skills SCHEDULE Typical office hours are Monday through Friday 8am to 5pm. This position is exempt and full-time. A minimum 40 hours is required per week. A flexible work arrangement is available for this position. This position will report to Newark, Ohio one day per week and as needed otherwise. Candidates can expect to spend about 80% of their time working from home. Education - Certifications - Work Experience 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. Physical Requirements SOX experience is preferred. This position must be able to remain in a stationary position a minimum of 75% of the time, constantly operate a computer, and be able to be in constant communication with coworkers.