Zions Bancorporation · 4 hours ago
Supply Chain Management (SCM) Quality Assurance, Control Testing and Reporting Analyst - Remote
Houston, TX
Full-time
Remote
Mid Level
$75K/yr - $95K/yr
4+ years exp
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Responsibilities
Provide guidance in development of the technical design, test plans and supporting documentation of department risks and controls in accordance with enterprise control testing framework.
Prepare, monitor, track and verify control owner’s execution of department data quality control reviews.
Perform department control testing and submit into the enterprise Governance, Risk and Compliance system of record.
Provide opinion on the quality of the Supply Chain control environment.
Consult control owners in the development of appropriate remediation plans for failed controls and review completed remediation plans for adequacy prior to submission.
Partner with enterprise policy owners to ensure that control sets maintain currency and support an ever-changing threat environment (fraud, privacy, etc.).
Support the establishment and maintenance of risk profile reporting accuracy, consistency, and data integrity.
Escalate material issues to department managers.
Provide consultation to SCM managers to identify enhancement opportunities and strengthen processes and controls.
Identify concerning trends and escalate to senior leaders within SCM.
Responsible for operational reporting
Compile reports to be presented at various committees including the Board level.
Other duties as assigned.
Qualification
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Required
Requires a bachelor’s degree Business Administration, Accounting/Finance, or a related field
4-6+ years of risk, audit, or assurance role or other directly related experience.
A combination of education and experience may meet requirements.
Requires a considerable working knowledge of internal controls.
Strong MS Office skills including MS Word, MS Power Point, and MS Excel.
Strong interpersonal skills.
Ability to manage multiple projects simultaneously and work well under pressure.
Ability to meet deadlines and work effectively in dynamic, rapidly changing environment.
Proven interpersonal skills both written and verbal to interact with multiple departments to achieve delivery objectives.
Ability to work independently.
Strong attention to detail.
Sense of curiosity that drives questions and further research
Ability to set and maintain high quality work standards
Ability to deal effectively with people in various levels of the organization
Preferred
Working knowledge of Banking Regulations.
Project management experience.
Advanced analytical, judgment and decision-making skills.
Benefits
Medical, Dental and Vision Insurance - START DAY ONE!
Life and Disability Insurance, Paid Parental Leave and Adoption Assistance
Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts
Paid Training, Paid Time Off (PTO) and 11 Paid Federal Holidays
401(k) plan with company match, Profit Sharing, competitive compensation in line with work experience
Mental health benefits including coaching and therapy sessions.
Tuition Reimbursement for qualifying employees
Employee Ambassador preferred banking products
Company
Zions Bancorporation
Zions Bancorporation is a financial services company involved in SBA lending, public finance advisory services, and agricultural finance.
10,001+ employees
H1B Sponsorship
Zions Bancorporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (44)
2022 (62)
2021 (52)
2020 (39)
Funding
Current Stage
Public CompanyTotal Funding
$587.9M2024-11-14Post Ipo Debt· $500M
2013-09-13Post Ipo Debt· $87.9M
2010-12-20IPO· undefined
Leadership Team
Margaret Mayer
Chief Technology Officer
Recent News
2024-11-01
Company data provided by crunchbase
