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Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Support execution, administration, and ongoing management of the Compliance Monitoring & Testing annual plan and reporting processes
- Maintain testing plans, coordinate and implement plan changes, and monitor execution metrics
- Produce accurate and timely management reporting to support leadership decision-making
- Partner with Compliance Testing teams and key stakeholders on planning data, reporting, and governance activities
- Support data analysis, reporting automation, dashboard maintenance, and continuous improvement initiatives
- Research and maintain expertise on banking regulations, laws, policies, procedures, and consumer protection laws
- Act as a subject matter expert and provide regulatory compliance guidance to business partners
- Develop test steps, perform complex analysis and testing of business-line controls and processes, and summarize results
- Identify areas for improvement and assist management with writing and presenting findings
- Oversee and/or independently perform assigned work end to end
- Execute testing engagements within target timelines and validate findings
- Conduct analytical research and analysis during testing engagements
- Collaborate with Compliance and business-line partners
- Identify errors, matters requiring escalation, and compliance risks
- Document engagement-specific research and communicate testing results to management and clients
- Monitor emerging regulatory developments, internal policies, and standards
- Prioritize workload, manage deadlines, and contribute to initiatives, process improvements, mentoring, and knowledge transfer
Requirements
What you’ll need- Undergraduate degree or equivalent work experience
- 5+ years of experience
- Experience supporting annual planning processes, test scheduling, resource planning, or governance program administration
- Advanced proficiency in Microsoft Excel, including pivot tables, complex formulas, data validation, and reporting
- Experience performing data quality reviews, reconciliations, and reporting controls
- Ability to communicate effectively with stakeholders across Compliance, Risk, and business functions
- Experience developing and maintaining management reports, dashboards, scorecards, and executive presentations
- Experience with Power BI, Power Query, Tableau, or similar reporting and data visualization tools
- Strong organizational skills and ability to manage multiple priorities, deadlines, and plan changes simultaneously
- Experience in Compliance Monitoring & Testing, Compliance Risk Management, Operational Risk, Internal Audit, or related control functions
- Strong analytical and problem-solving skills with the ability to interpret data and provide meaningful insights
- Experience with Power Apps, SharePoint, or workflow management tools
- Knowledge of compliance testing methodologies, issue management, and regulatory compliance frameworks
- Strong attention to detail and commitment to producing accurate, high-quality work products
- Knowledge of banking regulations and laws, banking policies and procedures, and consumer protection laws
- Ability to work onsite
- Ability to perform sedentary work and operate standard office equipment continuously
- Ability to sit continuously, and stand and walk occasionally
- Ability to lift/carry under 25 lbs. occasionally
- Ability to read, write, and comprehend instructions
- Ability to perform basic arithmetic
Benefits
Comp & perks- Variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Domestic travel opportunities
- Equal opportunity employment and disability accommodations