Risk Process Analyst

Role overview

Testing responsibilities

• Support the development, enhancement, execution, and maintenance of testing methodologies, analytical tools, and testing scripts.
• Develop understanding of end-to-end business processes, associated risks and controls, data sources, and regulatory requirements.
• Gather, validate, analyze, and document data needed for test development and execution.
• Execute tests according to established methodologies, procedures, and quality standards.
• Document testing procedures, observations, results, and supporting evidence clearly and repeatably.
• Identify, document, and escalate testing exceptions, defects, and process concerns in a timely manner.
• Analyze testing results to identify trends, themes, and potential risk indicators.
• Collaborate on continuous improvement, automation, and standardization across the testing lifecycle.

Qualifications

• Bachelor’s degree or higher in a relevant field, including finance, economics, mathematics, computer science, statistics, process or mechanical engineering, operations research, data science, accounting, or business administration.
• Critical thinking, decisiveness, proactive problem-solving, adaptability, and attention to detail.
• Communication, collaboration, relationship-building, and stakeholder-management skills.
• Ability to prioritize and manage time effectively and document work clearly.

Desired skills and development

• Desired capabilities include risk management, business process analysis, monitoring, surveillance and testing, risk analytics, data analysis, business acumen, and process improvement.
• The role builds expertise in risk management, process analysis, testing methodologies, data analytics, and banking processes through training, coaching, and hands-on experience.

Work arrangement and schedule

• The description states that the Bank is committed to an in-office culture with role-specific in-office expectations and flexibility based on business needs.
• The role is listed as first shift in the United States and 40 hours per week.

Compensation

• The stated annual salary range is $65,000 to $85,000.