Compliance & Operational Risk Testing Analyst

• Perform substantive testing of compliance and operational risk controls
• Identify, evaluate, and document control effectiveness and potential risk gaps
• Review evidence, procedures, and supporting documentation to validate controls
• Analyze findings and clearly document results in accordance with established standards
• Collaborate with compliance, risk, and governance partners
• Support regulatory, audit, and internal risk management initiatives
• Apply professional judgment when assessing control design and execution
• May lead or review testing activities performed by others

• Experience in financial services, banking, or regulated environments
• Background in compliance testing, operational risk, internal audit, or controls testing
• Strong analytical, organizational, and documentation skills
• Ability to work independently and manage testing tasks end‑to‑end

Familiarity with regulatory requirements and industry standards preferred

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan