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Zions is a seeking an IT control professional to support the Control Program within Operational Risk Management (ORM). Working in Operational Risk Management is a unique opportunity to work with leadership and teams across the Bank, gain exposure to the broad scope of the bank and its operations, and prepare updates for Executive leadership and the Board on Operational Risk control testing and on the Bank’s risk/control environment.
The Control Program Risk Analyst is responsible for supporting the technology control program across the control management lifecycle (risk identification, control creation, testing (test of design and test of effectiveness), control monitoring, maintenance, retirement, and reporting. The Control Program Risk Analyst will work closely with, and support, the Bank’s Risk and Control Self-Assessments (RCSAs) and perform ad hoc risk and control projects. The Program Analyst supports maintenance of control information within the Governance, Risk, and Compliance tool, and provides guidance and reporting to managers and executive committees. The Program Analyst provides the technical and analytic skills, and critical thinking needed to enhance Zions Bancorporation’s risk/control environment, carry out the Risk Management framework, and support the Bank’s customer experience, operational excellence, efficiency, and profitability.
Responsibilities include those listed below:
Qualifications:
Benefits:
Full Time
$53k-70k (estimate)
04/08/2023
06/08/2023