Job Description

Our client, a top 5 bank is seeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge of business process documentation and internal controls will be essential in ensuring compliance and operational effectiveness.


Key Responsibilities:

  • Collaborate with process owners to review, update, and provide feedback on PCB process documents.
  • Identify and document appropriate internal controls that mitigate risks within each process.
  • Accurately document control descriptions, attributes, and test questions in the eGRC system.
  • Conduct control testing for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls. Coordinate and execute the collection of required artifacts. Conduct walkthrough meetings with control performers. Anal...

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