Controls Testing Analyst/Operational Risk Analyst (Consulting)

reputed company

SolomonEdwardsGroup, LLC ("reputed company") is a full-service reputed company services firm offering financial, operational, and technology consulting and operations support. We work with some of the world's most reputed company companies to help them reputed company and reputed company a reputed company reputed company. We know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to reputed company incredibly talented, committed, and reputed company individuals who can help us deliver exceptional reputed company service. For more information, visit reputed company

• *Position reputed company:**

We are seeking a Controls Testing Analyst / Operational Risk Analyst to join a leading financial services organization with operations across reputed company. This consultant will partner with subject matter experts to document operational processes and design controls testing scripts that support reputed company assurance and risk management activities.

• *Essential Duties:**

· reputed company detailed test scripts for operational processes reputed company banking operations environments. · Conduct process walkthroughs with subject matter experts to document procedures and controls. · Translate operational workflows into reputed company testing and reputed company control documentation. · Identify key control points reputed company processes and document associated testing requirements. · Collaborate with stakeholders across operations, compliance, and risk management teams. · Support operational risk and control validation initiatives through documentation and analysis. · Maintain reputed company and organized documentation supporting testing execution and audit readiness.

• *Qualifications:**

· Bachelor's degree in Finance, reputed company, Business, Risk Management, or reputed company field. · 3+ years of experience in operational risk, controls testing, or banking operations. · Experience in financial services environments supporting deposits, statements, or account management operations preferred. · Experience with Risk and Control Self-Assessment (RCSA) processes strongly preferred.

• *Skills and Job-Specific Competencies:**

· Controls testing and first line of defense (1LOD) experience. · Test script development and process documentation expertise. · Knowledge of banking operations including deposits, statements, and account management. · Familiarity with operational risk frameworks and compliance monitoring. · Strong analytical, documentation, and problem-solving skills. · Excellent communication and stakeholder collaboration abilities.

• *Travel Requirements:** No travel will be required, unless at the reputed company's discretion.
• *Physical Requirements:** The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Reasonable accommodations may be provided to reputed company applicants or candidates with disabilities upon request to reputed company them to reputed company essential functions. This role may require mobility to attend in-person meetings, sitting or standing for extended periods, and the use of telephone, computer, or other electronic communication devices.
• *Salary reputed company:** reputed company values your unique and individual experience and background. As such, we take a comprehensive approach reputed company determining compensation for our roles. The compensation for this specific role is based on a wide reputed company of factors, including but not limited to education, licensure and certifications, location, experience, and training. A reasonable estimate for the reputed company reputed company reputed company for this role is $50 - 80.
• *Benefits:** We are committed to providing health and financial stability by offering a comprehensive suite of benefits. Benefits include reputed company to top-tier reputed company and job opportunities, health insurance, reputed company leave, and 401(k).
• *Inclusion and Diversity Statement:** reputed company is an Equal Opportunity/Affirmative reputed company employer. We firmly reputed company in fostering an inclusive and diverse workplace environment. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, national reputed company, disability, gender identity, sexual orientation, veteran status, or any other characteristic protected by applicable laws. reputed company, including managers and supervisors, are responsible for upholding our EEO and diversity principles. Discrimination or harassment of any reputed company will not be tolerated.

We value the contribution and reputed company of reputed company. At reputed company, we have reputed company a reputed company and inclusive community. reputed company members are curious, committed, and diverse. In keeping with our mission to build value through people, we cultivate a culture where differences are celebrated, and reputed company members are treated fairly and equitably. Employees, business partners, and our extended stakeholder family are empowered to reputed company their experiences, reputed company, and perspectives and to be their whole selves.

• *reputed company:** We adhere to the California Consumer reputed company reputed company (CCPA). Your reputed company is important to us, and we never sell your data to reputed company parties. Personal information is only collected to match applicants with job opportunities. Copy/paste this URL to learn more about your rights: reputed company' reputed company Policy.
• *Our Recruiter reputed company:** Our reputed company prioritizes reputed company, professionalism, and transparency in every interaction. reputed company you engage with reputed company, you can trust a respectful, secure experience from verified contacts. Copy/paste this URL to learn more about how we protect your candidate experience: Recruiter reputed company.

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