Testing Analyst
U.S. Bank
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive. Try new things, learn new skills and discover what you excel at—all from Day One.
As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals—no matter what they need. From transaction processing to customer service, to driving innovation and launching new products, we’re building a range of tailored payment solutions powered by the latest technology. As part of our team, you can explore what motivates and energizes your career goals: partnering with our customers, our communities, and each other.
Job Description
In meeting these objectives, the BLQA Analyst will be responsible for test preparation, test execution and identification of control and process weaknesses through testing activities. The Analyst will perform these routine to moderately complex testing and control assessment activities in accordance with the annual test plan. Additionally, the Analyst will be responsible for performing the following key activities for a portfolio of controls:
- Investigating compliance of the laws, regulations, internal policies and procedures that apply to one or more functional areas supported
- Ensure proficient knowledge of the operations of the functional areas
- Lead or perform process inquiries, walkthroughs and procedure review to support the development/design of QA test work papers
- Identify and document the process to validate test populations and pull sample of desired control activity
- Monitor key risk indicators and emerging risks to identify potential edits or updates for existing test scripts/procedures
- Verify the resolution of previously identified issues
- Perform QA tests, analyze evidence of transaction handling or control performance against defined policies, guidelines or laws, identifying control deficiencies when present
- Lead or facilitate test result discussions with business line management and risk partners related to identified exceptions/issues, criteria used to define expected results, root cause assessment, exposure assessment, and actions needed/recommended
- Draft report for management review and distribution; compile, analyze, and document test workpapers which support reported results to key stakeholders
- Utilize effective verbal communication of testing results to the BLQA Manager and for responding to and/or escalating significant risks as appropriate
- Maintain accurate and complete records and prepare statements and reports
- Other deliverables as assigned by management
Basic Qualifications
- Bachelor's degree, or equivalent work experience
- Typically three to five years of applicable experience
Preferred Skills/Experience
- Strong accuracy and attention to detail
- Proven ability to analyze data and identify/resolve exceptions.
- Thorough knowledge of Risk, Compliance, and/or Audit competencies
- Intermediate understanding of risk and compliance in a financial services setting, and associated products, services, and systems
- Self-motivated, able to work in a group as well as independently
- Ability to manage multiple tasks and deadlines simultaneously
- Solid business acumen and credibility to help business units proactively identify and address risks
- Ability to identify and clearly communicate and document issues, root cause, exposure and recommendations
- Demonstrated process facilitation, project management, and analytical skills
- Effective presentation, interpersonal, written, and verbal communication skills.
- Proven computer navigation skills using a variety of software packages, including Microsoft Office applications, Archer eGRC, ServiceNow and Tableau / PowerBI.
The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.
If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants.
Benefits:
We offer an exciting, fast-paced and diverse working environment with employees of many different nationalities. We provide benefits to help you protect your health and financial security; and give you peace of mind. We also invest in your career growth with development resources that give you the opportunity to stretch and shine.
Posting may be closed earlier due to high volume of applicants.