Remote Risk & Controls Testing Analyst

Park National Bank; Ohio; Hybrid; USD 65,000 - 95,000; Full time

Job summary

Park National Bank is seeking a Business Risk & Controls Testing Analyst to develop testing procedures and execute plans across lines of business, ensuring robust controls and compliance. The role emphasizes documenting results for auditors and regulators, and applying industry best practices to daily risk management tasks.

You will perform root cause analysis of testing exceptions, maintain up-to-date testing techniques, and contribute to a high level of service under the bank's Serving More

Qualifications

• HS Diploma or GED required.
• 2-4 years of experience in financial services, preferably in risk management, compliance, internal audit, or quality control/assurance.
• SOX experience is preferred.

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 detail for independent re-performance by auditors or regulators.
• Perform initial root cause analysis with business staff upon identification of a testing exception.
• Document identified issues per industry standards and internal procedures.
• Maintain knowledge of industry best practices for testing techniques.
• Adhere to Bank’s compliance requirements and risk management concepts in daily tasks.
• Deliver a high level of service within our Serving More standards.

Skills

Interpersonal/Customer Service Skills

Written & Verbal Communication

Follow directions

Adaptability

Basic Computer Skills

Education

HS Diploma or GED

2-4 years in financial services (risk/controls/audit)

Job description

Park National Bank is seeking a Business Risk & Controls Testing Analyst to develop testing procedures and execute plans across lines of business, ensuring robust controls and compliance. The role emphasizes documenting results for auditors and regulators, and applying industry best practices to daily risk management tasks.

You will perform root cause analysis of testing exceptions, maintain up-to-date testing techniques, and contribute to a high level of service under the bank's Serving More