Business Risk and Controls Analyst Position Available In Mecklenburg, North Carolina

Business Risk and Controls Analyst EverBank N.A. Charlotte, NC 28211 • Hybrid work Business Risk and Controls Analyst The Business Risk and Controls Analyst focuses on determining the reliability and effectiveness of internal financial controls across the company. Under general supervision, this job is responsible for testing financial records, processes and systems, auditing the recording of transactions and preparing reports of findings and recommendations for management. Key Responsibilities and Duties Monitors, evaluates, and tests financial records, processes, and systems. Audits recording of transactions and compliance with applicable laws, agreements, and policies. Prepares reports of findings and recommendations to management. Supports cross-functional implementation of compliance programs including analysis of transaction-level risks in operational areas. Drafts documentation of business processes, risks and controls. Analyzes policies and procedures currently in place within the organization to identify gaps and weaknesses. Communicates new or revised policies, procedures, processes and related documents to appropriate team members and/or business units. Educational Requirements University (Degree) Preferred Work Experience 2+ Years Required; 3+

Years Preferred Physical Requirements Physical Requirements:

Sedentary Work Career Level 6

IC Requirements:

Preferred Qualifications:

2+ years of experience working within the Financial Services Industry QA control testing, Audit, and/or Risk experience. Strong communication and written skills. This position is Hybrid. Hybrid work requires working in the office four days per week with one flexible day to work remotely.

Posting end date:

5/9/2025

Req Benefits:

EverBank, N.A. and Sterling Bank and Trust, a division of EverBank, N.A. (together, the “Company”) is committed to the well-being of its associates. That’s why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company’s comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the

Company:

Medical, dental, vision & HSA/FSA 401(k) savings Paid holidays & generous PTO Additional wellness & voluntary benefits Additional Company-provided benefit options (subject to plan terms): Tuition reimbursement

Commuter Benefits Life and Disability Insurance Compensation:

$60,700 – $82,100

Additional Details :

EverBank, N.A. and Sterling Bank and Trust, a division of EverBank, N.A. (together, the “Company”) is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers. The Company’s commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money. VEVRAA Federal Contractor Member FDIC Notice to Job Seekers