Park National Bank

Risk

• Develop testing procedures to evaluate the design and effectiveness of key controls across all lines of business
• Execute testing plans as directed by the Business Risk & Control Testing Manager
• Document testing procedures and results for independent re-performance by auditors or regulators
• Perform initial root cause analysis with business staff when testing exceptions are identified
• Document identified issues based on industry standards and internal procedures
• Maintain working knowledge of industry best practices for testing techniques
• Apply bank compliance requirements and risk management concepts, policies, and procedures to daily tasks
• Deliver consistent, high-level service within the bank’s Serving More standards
• Perform other duties as assigned

Explore Business Risk & Controls Testing Analyst at Park National Bank. Review requirements and application details.