Control Testing Analyst

Position Title:Control Testing Analyst

Business Unit:Operations

Reports to:Manager of Control Testing

Position Overview:

This position is primarily responsible for testing various banking controls across several lines of business in order to meet regulatory and operational requirements.

Primary Responsibilities:

Executes control tests as assigned according to department policy and procedure.

Meets set timeline milestones for each test assigned.

Identifies and escalates any findings that are deemed outside of normal testing scope.

Properly documents control testing results and communicate to various lines of business.

Manages control testing queue and pipeline month to month.

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:

1

Skills Required to Perform the Primary Responsibilities of this Position:

Excellent communication skills, both written and verbal

Ability to work and multi-task in a fast paced environment

Detail-oriented

Ability to use general office equipment

Ability to use a personal computer and job-related software

MS Excel - Intermediate Level

Bachelors or a combination of education and equivalent experience may be considered

Knowledge of financial regulations and policies, with the ability to apply to testing functions
Knowledge of Bank Risk, Control, or Audit Function with control testing experience preferred

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 F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.