Control Program Risk Analyst - Salt Lake City, UT
Company: Zions Bancorporation
Location: Salt Lake City
Posted on: January 26, 2023
Job Description:
Control Program AnalystZions Bancorporation is one of the
nation's premier financial services companies operating as a
collection of great banks under local brands and management teams
in high-growth western markets. Zions is regularly recognized by
American Banker as one of the "Best Banks to Work For" and as
having a top banking team in its list of "The Most Powerful Women
in Banking.". Description:Zions is a seeking a control professional
to support the Control Program within Operational Risk Management
(ORM). Working in Operational Risk Management provides a unique
opportunity to work with leadership and teams across the Bank, gain
exposure to the broad scope of the bank and its operations, and
prepare updates for Executive leadership and the Board on
Operational Risk control testing and on the Bank's risk/control
environment.Responsibilities:The Control Program Analyst is
responsible for supporting the operational control program across
the control management lifecycle (risk identification, control
creation, testing (test of design and test of effectiveness),
control monitoring, maintenance, retirement, and reporting. The
Control Program Analyst will work closely with, and support, the
Bank's Risk and Control Self-Assessments (RCSAs) and perform ad hoc
risk and control projects. The Program Analyst supports maintenance
of control information within the Governance, Risk, and Compliance
tool, and provides guidance and reporting to managers and executive
committees. The Program Analyst provides the analytic skills, and
critical thinking needed to enhance Zions Bancorporation's
risk/control environment, carry out the Risk Management framework,
and support the Bank's customer experience, operational excellence,
efficiency, and profitability. Responsibilities include those
listed below:
Identifies and assesses key risks and
controls (e.g., operational, compliance, financial reporting, IT,
etc.)Analyzes risk and control data to provide insights to
management and other risk stakeholders, including executive
managementSupports operational controls across the control
management lifecycle (risk identification, control creation,
testing (test of design and test of effectiveness), control
monitoring, maintenance, retirement, and reporting. Makes updates
to controls in RSA Archer, the Bank's governance, risk, and
compliance (GRC) tool.Maintains control program governance
documents, including the Enterprise Control Management Program and
department proceduresDrives continuous improvements to enhance and
streamline process efficiencies and automation for the business and
for Risk Management, including control program test
centralizationDrives efficiencies and effectiveness in the Bank's
operational control inventoryEnhances the COSO assessment approach,
facilitates the assessment and reports on COSO assessment
resultsOther duties as assignedQualifications:
Bachelors in Accounting, Finance,
Business Administration, Economics, Risk Management, Technology,
Information Security or a related field.1-4 years of audit, risk
management, technology, or compliance in financial services or
other directly related experience.Knowledge of risk and control
assessment and testing techniques.Knowledge of various bank and
government regulatory requirements, including OCC, FFIEC, SEC,
COSO, COBIT, NIST, etc. Proven problem-solving, root cause,
analytic, and/or benchmarking experienceProcess improvement and/or
automation skills.Ability to effectively work on a team and
identify and support innovation opportunities.Must have excellent
presentation and communication skills (oral and written), and
strong project management skillsKnowledge of Microsoft applications
(strong Excel and PPT skills) and database, analysis, and reporting
tools, including MS Power BI.Interpersonal, teamwork and problem
resolution skillsProcess mapping experience (IBM Blue Works Live a
plus)About ZionsWe value our employees, and we are committed to
search out, recognize and create fulfilling opportunities for
outstanding people within our organization, rewarding them for
their contributions to our successOur customers consistently vote
us as the best bank in our local markets., We recognize that
banking is a "local" business, and that to be successful, we must
have very strong ties to the communities we serve and strong
relationships with our customers.With benefits starting on day one,
12 bank holidays, profit sharing and company-matched 401(k)
contributions, Zions is dedicated to being an employer of choice in
our communities. At Zions, the possibilities are endless. You bring
the talent; we bring the opportunity.
Keywords: Zions Bancorporation, Salt Lake City , Control Program Risk Analyst - Salt Lake City, UT, Accounting, Auditing , Salt Lake City, Utah
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