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Risk Shared Services Tester

Company: Huntington National Bank
Location: Columbus
Posted on: August 21, 2019

Job Description:

Description =========== The Risk Testing Specialist will help support the execution and maintenance of the enterprise risk management framework through independent control testing. This individual will evaluate the operating effectiveness of internal, compliance, and policy controls, as well as identify opportunities for testing efficiencies and enhancements. Executes testing and summarizes testing results in the Enterprise Risk Management Systems (ERMS) in a clear, concise manner. * Ensures appropriate documentation is maintained to support test conclusions. * Evaluates test design for alignment with control objectives. * Analyzes and documents control exceptions sufficiently to promote analysis and remediation by Control Owners and Segment Risk. * Completes monthly testing timely and ensures reporting requirements are within established guidelines. * Promotes the exchange of ideas and application of best practices. * Develops and maintains strong working relationships with segments through continuous and proactive communications. * Delivers timely and pertinent analysis to both the Segment Risk Manager & Risk Shared Services Manager on testing results. * Helps foster a risk awareness culture. Basic Qualifications: * Bachelor's Degree. An additional 2 years of risk experience may be considered in lieu of a Bachelor's Degree. * 3 or more years of work experience analyzing business information (i.e. processes/procedures, documents, reports), researching problems/gaps, documenting findings, and recommending changes. Preferred Qualifications: * .Risk, auditing, or compliance experience. * Control testing experience. * The ability to read and understand simple to complex written information and data and apply to work at hand. * The ability to multi-task on multiple assignments that are in various stages of completion, and complete with a sense of urgency and within deadlines. * Excellent written and verbal communication skills with experience reviewing the work of others and providing feedback in a professional and collaborative way. We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at ********************************. EEOC Disclaimer =============== EEO is The Law EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity EEO is The Law - Supplemental Poster Tobacco Disclaimer ================== Tobacco-Free Hiring Practice Agency Statement ================ Huntington does not accept solicitation from Third Party Recruiters for any position.

Keywords: Huntington National Bank, Columbus , Risk Shared Services Tester, IT / Software / Systems , Columbus, Ohio

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