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Posted: 10/20/2026Business Risk & Controls Testing Analyst
Park National BankCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in developing and executing control testing procedures while adhering to bank compliance requirements and risk management concepts. Strong documentation skills for testing procedures and results, along with the ability to perform root cause analysis and issue documentation.
Highest-signal resume keywords
Control Testing Procedures DevelopmentDocumentation of Testing ProceduresRoot Cause AnalysisBank Compliance RequirementsRisk Management Concepts
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Sponsorship not available
- Ability to develop and execute control testing procedures
- Ability to document testing procedures and results in sufficient detail for independent auditor or regulator re-performance
- Ability to perform initial root cause analysis and issue documentation
- Working knowledge of industry best practices for testing techniques
- Awareness of and adherence to bank compliance requirements, risk management concepts, policies, and procedures
- Interpersonal/customer service skills
- Written and verbal communication ability
- Ability to understand and follow directions
- Adaptability to change
- Basic computer skills
- High school diploma or GED required at minimum
- 2–4 years of experience in the financial services industry, preferably in risk management, compliance, internal audit, or quality control/assurance
- SOX experience preferred
- Ability to remain stationary at least 75% of the time
- Ability to constantly operate a computer and communicate with coworkers
- Availability to work Monday through Friday, 8 a.m. to 5 p.m., with a minimum of 40 hours per week
Benefits
Comp & perks- Flexible work arrangement available
- Approximately 80% of time working from home
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control Testing ProceduresDocumentation SkillsRoot Cause AnalysisTesting TechniquesRisk ManagementCompliance KnowledgeSOX ExperienceQuality ControlInternal AuditFinancial Services Experience
Soft Skills
Interpersonal SkillsCustomer Service SkillsWritten CommunicationVerbal CommunicationAdaptability
Tools & Technologies
Basic Computer Skills
Industry Keywords
Financial ServicesRisk ManagementComplianceInternal AuditQuality Assurance