Compliance and Operational Risk Testing Analyst Intermediate-Information Security Testing

As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable rules, regulations, policies and procedures. The incumbent will compile and retain well documented work papers to create accurate and concise written reports including issues, root cause and recommended corrective action. Under guidance, develops the steps needed to test and/or analyze compliance with applicable policies/procedures and laws/regulations. Assists in independent testing to ensure operational risks and compliance requirements are adhered to. Completes assigned compliance and operational risk testing activities in accordance with established timelines and high standards of quality. Prepares detailed and objective work papers to support conclusions. Gathers information, analyzes data trends, identifies root causes, and provides information to the team. Provides input in to testing results/reports. Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all lines of defense for testing.