Customers Bank
Controls Testing Analyst
Malvern, PA · Senior
Work authorization requiredDetected 30 days ago
ReactCybersecurityComplianceExcelAuditingProcess ImprovementCommunicationCollaborationPublic SpeakingMicrosoft OfficeInternal AuditCISSP
About the role
- Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors.
- By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives.
- We believe in dedicated personal service for the businesses, professionals, individuals, and families we work with.
Responsibilities
- Control Testing & Evaluation: Assist in definition of and execute testing procedures to assess the design and effectiveness of key internal controls across business units, technology, and operational processes.
- Issue Identification & Reporting: Document test results, identify control deficiencies, and provide clear recommendations for remediation.
- Process Improvement: Recommend enhancements to testing methodologies, control design, and risk management practices to strengthen the bank's control environment. Maintain awareness of industry regulatory environment and threat landscape.
- Assist in definition of and execute testing procedures to assess the design and effectiveness of key internal controls across business units, technology, and operational processes.
- Recommend enhancements to testing methodologies, control design, and risk management practices to strengthen the bank's control environment.
- Maintain awareness of industry regulatory environment and threat landscape.
- At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun.
- We honor the diverse experiences, perspectives, and identities of our team members, and we recognize that it is their passion, creativity, and integrity that drives our success.
Requirements
- 1-3 years of experience in internal audit, compliance testing, risk management, or internal controls.
- Strong knowledge of information security and IT risk control frameworks (e.g., COSO, COBIT, NIST).
- Excellent written and verbal communication skills with the ability to present complex findings clearly.
- Bachelor's degree in information systems, or related field.
- Must be eligible to work in the U.S. without requiring sponsorship now or in the future.
Skills
- Risk and control assessments in highly regulated environments
- Understanding of information technology infrastructure (networking, Active Directory, backups, etc)
- Process analysis and documentation.
- Proficiency with Microsoft Office applications (Excel, Word, PowerPoint).
- Nice-to-Haves
- Professional certifications such as CIA, CISSP, CISA, Microsoft certifications, or CRMA.
- Experience with GRC (Governance, Risk, and Compliance) tools.
- Banking or financial services industry experience.
- Diversity Statement:
- Step into your future with us!
- Let's take on tomorrow.
Benefits
- Our vision, mission, and values guide us along our path to achieve excellence.
- We are committed to the continual advancement of a culture which reflects the value we place on diversity, equity, and inclusion.
Company info
- They define who we are as an organization and as individuals.
- Everyone is encouraged to have personal development plans.
- Who is Customers Bank?
- Founded in 2009, Customers Bank is a super-community bank with over $22 billion in assets.
- At Customers Bank, we believe in working smart, working together, and having fun while delivering innovative solutions and memorable experiences for our customers.
Visa & Work Authorization
- Must be eligible to work in the U.S. without requiring sponsorship now or in the future.
Apply directly at Customers Bank →Create a free account for alerts like thisView Customers Bank immigration profile
This listing is sourced directly from Customers Bank's careers page and normalized into a canonical job model.