Senior Enterprise Risk Testing Lead

Bank of Hawaii, Inc.; Honolulu (HI); On-site; USD 110,000 - 150,000; Full time

Job summary

Bank of Hawaii, Inc. seeks an experienced Internal Controls Tester to plan and perform independent testing of the bank's system of internal controls, propose revisions, and strengthen control descriptions.

Under the Manager, responsibilities include evaluating risk, planning ERT reviews, testing complex controls, preparing reports and workpapers, and driving continuous improvement across business units.

Qualifications

• Bachelor’s degree or equivalent work experience.
• Minimum 7 years of work experience in banking, audit, regulatory compliance and/or risk management.
• Proficiency with personal computers in a networked environment and Microsoft Office; knowledge of Bank systems and internal control concepts.
• Strong interpersonal, presentation, written and oral communication skills; attention to detail and analytical skills.

Responsibilities

• Plans and performs independent testing of the Bank’s system of internal controls and proposes revisions to strengthen controls.
• Applies risk-focused approach to scope, coverage, and frequency of testing and documents rationale for key controls.
• Evaluates design and effectiveness of controls, selects testing techniques, sampling, and assesses results against tolerance levels.
• Prepares reports and workpapers clearly identifying scope, findings, corrective actions, and overall opinion.

Skills

Business Acumen

Critical Thinking

Cross-Functional Collaboration

Customer Experience

Decision Making & Judgement

Examination & Analysis

Laws & Regulations

Education

Bachelor’s degree

Tools

Microsoft Office

Job description

Bank of Hawaii, Inc. seeks an experienced Internal Controls Tester to plan and perform independent testing of the bank's system of internal controls, propose revisions, and strengthen control descriptions.

Under the Manager, responsibilities include evaluating risk, planning ERT reviews, testing complex controls, preparing reports and workpapers, and driving continuous improvement across business units.