What are the responsibilities and job description for the Enterprise Control Testing Administrator position at F.N.B. Corporation?
Primary Office Location:
626 Washington Place. Pittsburgh, Pennsylvania. 15219.
Join our team. Make a difference - for us and for your future.
Position Title: Enterprise Control Testing Administrator
Business Unit: Operations
Reports to: Director of Enterprise Control Testing
Position Overview
This position is primarily responsible for organizing and managing Enterprise Control Testing efforts ensuring the testing of Banking controls is completed in order to meet regulatory and operational requirements.
Primary Responsibilities
Ownership of the enterprise control testing inventory and scheduling.
Assignment of control tests according to risk level and proper frequency cadence.
Monitor enterprise control testing queue, ensuring tests are on track for timely completion.
Flagging control tests that are nearing deadlines and alerting management.
Tracking completed control test results and observations noted, ensuring observations are remediated.
Preparing control testing reporting for director and executive level review.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
5
Skills Required to Perform the Primary Responsibilities of this Position:
Excellent organizational, analytical and interpersonal skills
Detail-oriented
Excellent communication skills, both written and verbal
Ability to use general office equipment
Ability to use a personal computer and job-related software
MS Excel - Intermediate Level
Ability to work and multi-task in a fast paced environment
Knowledge of financial regulations and policies, with the ability to apply to testing functions
Strong knowledge of Bank Risk, Control, and/or Audit Function
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
N/A
Physical Requirements Or Work Conditions Beyond Traditional Office Work
N/A
Equal Employment Opportunity (EEO)
It is the policy of FNB not to discriminate against any employee or applicant for employment because of his or her race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, or status as a protected veteran. FNB provides all applicants and employees a discrimination and harassment free workplace.
626 Washington Place. Pittsburgh, Pennsylvania. 15219.
Join our team. Make a difference - for us and for your future.
Position Title: Enterprise Control Testing Administrator
Business Unit: Operations
Reports to: Director of Enterprise Control Testing
Position Overview
This position is primarily responsible for organizing and managing Enterprise Control Testing efforts ensuring the testing of Banking controls is completed in order to meet regulatory and operational requirements.
Primary Responsibilities
Ownership of the enterprise control testing inventory and scheduling.
Assignment of control tests according to risk level and proper frequency cadence.
Monitor enterprise control testing queue, ensuring tests are on track for timely completion.
Flagging control tests that are nearing deadlines and alerting management.
Tracking completed control test results and observations noted, ensuring observations are remediated.
Preparing control testing reporting for director and executive level review.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
5
Skills Required to Perform the Primary Responsibilities of this Position:
Excellent organizational, analytical and interpersonal skills
Detail-oriented
Excellent communication skills, both written and verbal
Ability to use general office equipment
Ability to use a personal computer and job-related software
MS Excel - Intermediate Level
Ability to work and multi-task in a fast paced environment
Knowledge of financial regulations and policies, with the ability to apply to testing functions
Strong knowledge of Bank Risk, Control, and/or Audit Function
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
N/A
Physical Requirements Or Work Conditions Beyond Traditional Office Work
N/A
Equal Employment Opportunity (EEO)
It is the policy of FNB not to discriminate against any employee or applicant for employment because of his or her race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, or status as a protected veteran. FNB provides all applicants and employees a discrimination and harassment free workplace.
