Park National
Senior Testing Analyst
Park National, Newark, Ohio, United States, 43057
Description
This position is hybrid with 3 days on-site at our headquarters in Newark, Ohio & 2 days remote available.*Sponsorship not available for this role*JOB RESPONSIBILITIES #Ll-HybridMaintain a solid understanding of risk management frameworks and Park's risk and control environment to execute deliverables required by the CMS.Review policies, procedures, and associated risk and operational programs to ensure consistency with internal and industry standards as well as current applicable banking rules, regulations, and laws.Develop, oversee, and provide independent credible challenge to compliance risks and controls based on the risk management framework.Clearly document the results or conclusions for testing performed in concise management reports and provide heightened awareness around significant risks and proactive identification, escalation, and remediation of control weaknesses or gaps.Collaborate and consult with internal and external stakeholders to resolve risk related topics.Support the annual testing plan through timely completion of testing cadences.Develop and maintain strong, collaborative relationships with mid to senior level management and other key stakeholders.Identify opportunities and develop tools for automated testing, metrics, and reporting.Utilize data analysis tools and techniques to analyze, quantify, and/or assess risks, evaluate controls to identify potential weaknesses and/or control gaps, and employ root cause analysis supported by data to make recommendations.Execute miscellaneous activities as required, including issues management, ad hoc reviews, and escalation activities.Maintain 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
COMPETENCIESInterpersonal/Customer Service SkillsWritten and Verbal CommunicationAbility to understand and follow directionsAdaptable to changeBasic Computer SkillsLeadership/Management SkillsAbility to influence othersAbility to build collaborative relationshipsAbility to develop or mentor othersOrganizational Skills/Detail OrientedAnalytical ThinkingAble to Multi-Task or Juggle PrioritiesProblem/Situation AnalysisTechnical ExpertiseStrategic Planning and Decision MakingExperience in IT is a plus
PHYSICAL REQUIREMENTSThis 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 and stakeholders to discuss and exchange accurate information.ADDITIONAL INFORMATIONThe ideal candidate has a functional knowledge of consumer operations and products, experience in testing/auditing, and a passion for continuous learning and challenging the status quo.QualificationsEducation
Bachelors of Finance (preferred)High School (required)Experience
2 - 4 years: Experience managing testing engagements through collaboration with other testersand resources (preferred)2 - 4 years: Intermediate knowledge of banking regulations, such as the Equal Credit Opportunity Act, Community Reinvestment Act, Fair Lending laws, and the Dodd-Frank Act. (preferred)4 - 6 years: Experience in compliance, risk management, or related role, preferably within banking (preferred)Licenses & Certifications
Cert Reg Comp Mgr (preferred)Cert Int Audit (preferred)
This position is hybrid with 3 days on-site at our headquarters in Newark, Ohio & 2 days remote available.*Sponsorship not available for this role*JOB RESPONSIBILITIES #Ll-HybridMaintain a solid understanding of risk management frameworks and Park's risk and control environment to execute deliverables required by the CMS.Review policies, procedures, and associated risk and operational programs to ensure consistency with internal and industry standards as well as current applicable banking rules, regulations, and laws.Develop, oversee, and provide independent credible challenge to compliance risks and controls based on the risk management framework.Clearly document the results or conclusions for testing performed in concise management reports and provide heightened awareness around significant risks and proactive identification, escalation, and remediation of control weaknesses or gaps.Collaborate and consult with internal and external stakeholders to resolve risk related topics.Support the annual testing plan through timely completion of testing cadences.Develop and maintain strong, collaborative relationships with mid to senior level management and other key stakeholders.Identify opportunities and develop tools for automated testing, metrics, and reporting.Utilize data analysis tools and techniques to analyze, quantify, and/or assess risks, evaluate controls to identify potential weaknesses and/or control gaps, and employ root cause analysis supported by data to make recommendations.Execute miscellaneous activities as required, including issues management, ad hoc reviews, and escalation activities.Maintain 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
COMPETENCIESInterpersonal/Customer Service SkillsWritten and Verbal CommunicationAbility to understand and follow directionsAdaptable to changeBasic Computer SkillsLeadership/Management SkillsAbility to influence othersAbility to build collaborative relationshipsAbility to develop or mentor othersOrganizational Skills/Detail OrientedAnalytical ThinkingAble to Multi-Task or Juggle PrioritiesProblem/Situation AnalysisTechnical ExpertiseStrategic Planning and Decision MakingExperience in IT is a plus
PHYSICAL REQUIREMENTSThis 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 and stakeholders to discuss and exchange accurate information.ADDITIONAL INFORMATIONThe ideal candidate has a functional knowledge of consumer operations and products, experience in testing/auditing, and a passion for continuous learning and challenging the status quo.QualificationsEducation
Bachelors of Finance (preferred)High School (required)Experience
2 - 4 years: Experience managing testing engagements through collaboration with other testersand resources (preferred)2 - 4 years: Intermediate knowledge of banking regulations, such as the Equal Credit Opportunity Act, Community Reinvestment Act, Fair Lending laws, and the Dodd-Frank Act. (preferred)4 - 6 years: Experience in compliance, risk management, or related role, preferably within banking (preferred)Licenses & Certifications
Cert Reg Comp Mgr (preferred)Cert Int Audit (preferred)