Job Description

Reference # : 17-07295Title : Internal Control Testing Analyst
Location : Chicago, IL
Position Type : Contract
Experience Level : Start Date : 08/01/2017
Assignment Detail
Industry:Financial Services

Internal Control Testing Analyst
Bank on a company that will help you reach your career goals. Eclaro is looking for an Internal Control Testing Analyst for our client in Chicago, IL.
Eclaro’s client is one of the largest banking firms in the world, with a prominent presence in large and fast-growing markets, providing products and services that enable businesses and economies to thrive. If you’re up to the challenge, then take a chance at this rewarding opportunity!

The Internal Control Testing Analyst will supports the Head of Risk BRCM (Business Risk & Control Management) in the execution of an effective operational risk and regulatory compliance risk management program with primary responsibilities of assisting in oversight of the control environment, supporting the BRCM monitoring plan, and contributing to the control effectiveness testing program. Visibly cooperates and collaborates with Control Owner communities across Regulatory Compliance to ensure the right range of risks are covered off within the Compliance Detailed Self-Assessment (CDSA) program.

Position is integral to the ongoing oversight of operating control deficiencies across the material US Risk portfolios and is essential to Risk BRCM's ability to accurately and independently offer Senior Management a view of the effectiveness of the operating control environment. Previous BRCM testing experience is preferred and thereby able to exercise knowledge of the Operational Risk Management Framework (ORMF) and Operational Risk Transformation Program (ORTP) as well as the CDSA. Experience within Control Monitoring & Testing (CMAT) and/or Internal Audit disciplines, specifically around the assessment of internal controls, is crucial to the role. There is a backlog of internal control tests supporting the Regulatory Compliance book that needs to be completed.

  • Execute the Internal Control Monitoring Plan (ICMP) supporting the Regulatory Compliance book including testing of CDSA controls.
  • Strengthen partnerships with Risk Owners and Control Owner communities across Regulatory Compliance, offering credible challenge of the quality and caliber of the control testing program by drawing upon subject matter or technical expertise.
  • Deliver improvements to BRCM through more visible focus and oversight on high risk issues and/or themes, including the identification of top and emerging risks within the Regulatory Compliance book.
  • Guide and implement the BRCM specific components of ORMF/ORTP, the CDSA, and the US BRCM Enhancements Program and drive the timely completion of the ICMP.
  • Fulfill all key risk initiatives, including, but not limited to the implementation of the BRCM Enhancements Program and the ORTP, the delivery & completion of the ICMP, and further embedding of the ORMF and the Three Lines of Defense framework into the BRCM team.

  • Understanding of banking laws and regulations
  • Banking credit and lending knowledge
  • Strong Organizational Skills
  • Ability to collaborate effectively and work closely within a team environment
  • Strong verbal and written communication skills
If hired, you will enjoy the following Eclaro Benefits:
  • 401k Retirement Savings Plan administered by Merrill Lynch
  • TransitChek Pretax Commuter Benefits
  • Eligibility to purchase Medical, Dental & Vision Insurance through Eclaro

Interested in applying? Contact Charly Vie at now.

Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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