Risk Assessment and Control Testing Specialist

Why consider this job opportunity

Competitive compensation and benefits package
A caring, stable, and safe working environment
Opportunity to work alongside experienced and helpful leadership
Chance to make a meaningful impact in local communities through banking services
Role focused on precision and proactive risk management in a fast-paced environment

• Build and maintain Risk and Control Self-Assessments (RCSAs)
• Conduct control testing for design, accuracy, and effectiveness
• Develop testing plans and determine appropriate frequency
• Identify gaps or limitations within processes and systems
• Create findings to address risk/control ineffectiveness, gaps, or process failures

• Proven experience with RCSAs and control testing practices
• Strong analytical and problem-solving skills
• Ability to work independently and manage multiple priorities in a complex environment
• Excellent communication and stakeholder management skills
• Proficiency in risk management tools and Microsoft Office Suite

• Experience in a banking or financial services environment
• Familiarity with auditing processes and compliance standards
• Knowledge of risk management frameworks and methodologies

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