Fulton Bank · 2 days ago
Operations Control Analyst (REMOTE WITHIN FULTON BANK FOOTPRINT - DE, MD, NJ, PA, VA)
Remote, Remote, PA, US
Full-time
Remote
Mid, Senior Level
$67K/yr - $112K/yr
6+ years exp
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Responsibilities
Responsible as workstream lead for documenting all risks and controls for cross-functional projects and initiatives in partnership with the control and process owners. Document process-level risks and controls, including current-state processes and future-state process changes necessary to achieve efficient, repeatable, and compliant processes. Identify and describe inherent risks in the bank’s operational processes, including consulting internal and external resources to identify current and emerging operational, legal and compliance risks. Complete risk and control self-assessments (RCSA) as needed.
Provide support to the lines of business, as appropriate, to identify issue root cause and, in partnership with the control and process owners, recommend holistic corrective action to address the root cause. Perform validation testing of completed action plans to determine appropriateness and sustainability of the corrective action. Write and execute test scripts, identify root causes, document results, make recommendations based on results, and communicate results to management. Investigate customer complaints flagged as a potential compliance risk to determine whether the bank took the appropriate action and make recommendations based on those findings.
Prepare and deliver periodic, high-quality reports, analysis, and analytics related to risk management activities. Assist in the definition, development, and implementation of appropriate risk management metrics and measures, including key risk indicators, key performance indicators and key control indicators, as well as thresholds for measurement, escalation, and reporting.
Contribute to the planning and execution of the risk management strategy and vision. Keep informed of new and amended legal, regulatory, operational, and market practices and communicate pertinent information including the best approach for implementing changes as appropriate for Bank Operations and the Company. Complete additional risk management assignments as directed.
Qualification
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Required
Bachelor Degree or the equivalent experience. Specialty: Accounting, business administration, finance, or equivalent.
6 or more years financial services risk management, compliance, regulatory or audit work experience.
Intimate working knowledge of the US banking regulatory guidance and expectations (and sources) on safety and soundness.
Working knowledge of banking processes, products and sources of risk.
Strong communication skills, verbal and written, to effectively communicate with a wide range of audiences including executive level management.
Preferred
CRCM, CERP, CAMS, or similar license or certification.
Analytical and modern business computing skills (e.g., Office suite, Advanced Excel, PowerBI, Python).
Design Engineering or process management focus.
Benefits
Medical plans with prescription drug coverage
Flexible spending account or health savings account depending on the medical plan chosen
Dental and vision insurance
Life insurance
401(k) program with employer match and Employee Stock Purchase Plan
Paid time off programs including holiday pay and paid volunteer time
Disability insurance coverage and maternity and parental leave
Adoption assistance
Educational assistance
Robust wellness program with financial incentives
Company
Fulton Bank
Fulton Bank strive to have a better understanding of your financial goals, are a full-service commercial bank operating 250 branches.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Betsy Chivinski
Interim Chief Financial Officer
Mark DeGrandpre
VP, of Life Sciences and Technology
Recent News
2024-06-05
2024-05-27
2024-05-18
Company data provided by crunchbase
