Business Controls Testing Analyst
Company: Disability Solutions
Location: Chandler
Posted on: May 4, 2024
Job Description:
Job Title:Business Controls Testing AnalystLocation:AZ -
Chandler 3075What you'll do:The Business Controls Testing Analyst
will work within the bank's first line of defense (1LOD) and will
be responsible for implementing the Control Testing Program.
Control Testing Analysts will support Business units by providing
testing results, process improvements, and oversight of risk-taking
activities throughout the company. Business Controls Testing
Analyst will support the implementation, execution, control and
completion of specific operational projects and process
improvements to enable the leadership team to execute on their
strategic goals.What we are looking for: Responsibilities:
- Provide risk and control documentation consultation, training
and communications to various business units as needed. Assist in
assessing operational risks and controls.
- Leads the execution of objective testing in support of Risk and
Control Self-Assessments.
- Plan testing and reviews. Apply risk analysis principles,
determine the scope, including focus, objectives, and rationale,
and update the scope as needed.
- Develop testing strategies, including procedures and selection
of samples, sample size, and rationale. Perform testing and reviews
according to the testing plan. Evaluate controls, identifying risks
appropriately. Revise review programs as needed to accomplish
objectives.
- Conduct and manage documentation of the review process. Prepare
working papers, ensure that documentation appropriately supports
the testing conclusions, and document process flows and describe
major processes within the area being reviewed.
- Analyze the results of testing and review activities. Analyze
exceptions and make recommendations to enhance internal controls
and/or increase the efficiency of operations. Ensure that testing
is accurate, complete, and in accordance with standards and
protocols.
- Provide consulting services for first line of defense on risk
and control issues. May assist the first line of defense in
implementation of new / improved processes, and controls.
- Effectively communicate concepts, processes, and results;
effectively transmit, receive, and accurately interpret ideas,
information, and needs through the application of appropriate
communication behaviors.Qualifications
- Bachelor's Degree in Business, Accounting, Finance, Computer
Science, or related field
- 2+ years of experience in Compliance, Operations Management,
Audit, Risk Management, or related field.
- Knowledge of and ability to create, implement, evaluate, and
enhance processes in internal controls.
- Ability to document accurate and succinct risk and control
statements.
- Understanding of the necessity and value of accuracy and
attention to detail; ability to process information with high
levels of accuracy.
- Knowledge of techniques and tools that promote effective
analysis and the ability to determine the root cause of
organizational problems and create alternative solutions that
resolve the problems in the best interest of the business.
- Knowledge of and ability to utilize tools, techniques, and
processes for gathering and reporting data in a particular
department or division of a company.
- Ability to measure the quality and quantity of work effort for
the purpose of improvement.Benefits you'll love:We offer all the
important things you'd want - like competitive salaries, an
ownership stake in the company, medical and dental insurance, time
off, a great 401k matching program, tuition assistance program, an
employee volunteer program, and a wellness program. In addition,
you'll have the opportunity to bolster your business knowledge,
learning the ins and outs of how successful companies operate and
manage their finances, giving you invaluable hands-on experience to
help grow your career!About the company:Western Alliance Bank is a
wholly owned subsidiary of Western Alliance Bancorporation.
Alliance Bank of Arizona, Alliance Association Bank, Bank of
Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank
are divisions of Western Alliance Bank; Member FDIC. AmeriHome
Mortgage is a Western Alliance Bank company.Western Alliance
Bancorporation is committed to equal employment and will consider
all qualified applicants without regard to race, sex, color,
religion, age, nation origin, marital status, disability, protected
veteran status, sexual orientation, gender identity or genetic
information. Western Alliance Bancorporation is committed to
working with and providing reasonable accommodations for
individuals with disabilities. If you are an individual with a
disability and require a reasonable accommodation to complete any
part of the application process and/or need an alternative method
of applying, please email HR@westernalliancebank.com or call
602-386-2488. When contacting us, please provide your contact
information and state the nature of your accessibility issue. We
will only respond to inquiries concerning requests that involve a
reasonable accommodation in the application process.-- Western
Alliance Bancorporation
Keywords: Disability Solutions, Gilbert , Business Controls Testing Analyst, Professions , Chandler, Arizona
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