Controls Monitoring and Testing Analyst
Controls Monitoring and Testing Analyst
DFW, TX (In office) Must be within commutable distance of Richardson, TX
An innovative consumer bank is seeking a Controls Monitoring and Testing Analyst to join their growing team in Richardson, TX. As a risk analyst, youll play a key part in ensuring the firms success by conducting monitoring and testing across various processes to identify potential risks and control weaknesses. Your work will help maintain regulatory compliance, protect client assets, and strengthen risk management, making a meaningful impact on the organization.
Risk Analyst Responsibilities:
Conduct controls testing by designing and executing assessments to ensure key processes meet regulatory requirements.
Analyze testing results to identify trends and recommend improvements that enhance risk management and compliance.
Collaborate with teams across the organization to review findings and ensure accuracy in risk assessments.
Build expertise in risk and control processes to support informed decision-making.
Provide guidance on risk management by offering recommendations to strengthen controls and address potential issues.
Promote best practices by sharing risk management insights across teams and departments to improve overall effectiveness
What Were Looking For:
Bachelors degree in risk management, Business, Finance, or a related field.
3+ years of relevant experience in risk management, consumer banking, or financial services.
Analytical and detail-oriented mindset ability to navigate complex data sets and use qualitative and quantitative methods to assess controls
Excellent communication Experienced at engaging with stakeholders at all levels
Collaborative team player - able and willing to provide mentorship to junior team members
Innovative problem solver
Forward thinker adapt at driving results and committed to continued professional development
Proven ability to drive change and improve processes
Preferred Qualifications:
1-3 years of banking experience, specifically in risk, compliance or corporate governance
CFA, FRM or equivalent professional certifications
Experience in Consumer compliance, operational risk or internal audit a plus
Working knowledge of financial, operational, compliance, and reputation risks
Experience aggregating and analyzing various types of risks and data with output to dashboards and/or formal written assessments
Why you want to work here:
Gain experience with a Leading Global Financial Firm
Medical benefits
PTO
Monday to Friday Schedules
Collaborative and diverse working environment
PrincePerelson & Associates is an Equal Opportunity Employer and we do not discriminate against applicants due to race, color, religion, sex, national origin, age, disability, genetics, veteran status, or on the basis of disability or any other federal, state or local protected class. All applicants applying for U.S. job openings must be authorized to work in the United States.
Apply Now
DFW, TX (In office) Must be within commutable distance of Richardson, TX
An innovative consumer bank is seeking a Controls Monitoring and Testing Analyst to join their growing team in Richardson, TX. As a risk analyst, youll play a key part in ensuring the firms success by conducting monitoring and testing across various processes to identify potential risks and control weaknesses. Your work will help maintain regulatory compliance, protect client assets, and strengthen risk management, making a meaningful impact on the organization.
Risk Analyst Responsibilities:
Conduct controls testing by designing and executing assessments to ensure key processes meet regulatory requirements.
Analyze testing results to identify trends and recommend improvements that enhance risk management and compliance.
Collaborate with teams across the organization to review findings and ensure accuracy in risk assessments.
Build expertise in risk and control processes to support informed decision-making.
Provide guidance on risk management by offering recommendations to strengthen controls and address potential issues.
Promote best practices by sharing risk management insights across teams and departments to improve overall effectiveness
What Were Looking For:
Bachelors degree in risk management, Business, Finance, or a related field.
3+ years of relevant experience in risk management, consumer banking, or financial services.
Analytical and detail-oriented mindset ability to navigate complex data sets and use qualitative and quantitative methods to assess controls
Excellent communication Experienced at engaging with stakeholders at all levels
Collaborative team player - able and willing to provide mentorship to junior team members
Innovative problem solver
Forward thinker adapt at driving results and committed to continued professional development
Proven ability to drive change and improve processes
Preferred Qualifications:
1-3 years of banking experience, specifically in risk, compliance or corporate governance
CFA, FRM or equivalent professional certifications
Experience in Consumer compliance, operational risk or internal audit a plus
Working knowledge of financial, operational, compliance, and reputation risks
Experience aggregating and analyzing various types of risks and data with output to dashboards and/or formal written assessments
Why you want to work here:
Gain experience with a Leading Global Financial Firm
Medical benefits
PTO
Monday to Friday Schedules
Collaborative and diverse working environment
PrincePerelson & Associates is an Equal Opportunity Employer and we do not discriminate against applicants due to race, color, religion, sex, national origin, age, disability, genetics, veteran status, or on the basis of disability or any other federal, state or local protected class. All applicants applying for U.S. job openings must be authorized to work in the United States.
Apply Now