Senior Enterprise Risk Testing Officer

Bank of Hawaii

Honolulu (HI)

On-site

USD 90,000 - 130,000

Full time

3 days ago
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Job summary

Bank of Hawaii is seeking an experienced professional to plan and perform independent testing of the bank's internal controls. The role involves risk-focused ERT activities, documenting findings, and recommending enhancements to control descriptions and business processes.

The candidate will review RCSAs, NPSIs, and processes, determine scope and sampling, and communicate results to management. Strong collaboration with business units and adherence to banking regulations are essential.

Qualifications

  • Bachelor’s degree (or equivalent) is required.
  • Minimum 7 years of banking, audit, regulatory compliance and/or risk management experience.
  • Proficiency with MS Office and bank systems; strong accounting knowledge and internal control concepts.

Responsibilities

  • Plans and performs independent testing of internal controls.
  • Proposes revisions to strengthen controls and descriptions.
  • Prepares reports and workpapers with clear findings and actions for management.

Skills

Auditing
Analytical thinking
Communication
Risk management
Problem solving
Attention to detail

Education

Bachelor’s degree

Tools

MS Office
Banking systems

Job description

Bank of Hawaii is seeking an experienced professional to plan and perform independent testing of the bank's internal controls. The role involves risk-focused ERT activities, documenting findings, and recommending enhancements to control descriptions and business processes.

The candidate will review RCSAs, NPSIs, and processes, determine scope and sampling, and communicate results to management. Strong collaboration with business units and adherence to banking regulations are essential.

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