Controls Testing Analyst

Controls Testing Analyst - REQ-2026-914 Malvern, PA 1 DAYS AGO 22583609 Summary Malvern, PA In-Person Competitive Salary 1 Years Experience High school graduate or equivalency certificate (GED) No Commission 40.00 hours per week / Day Shift / Full-Time Description Malvern, PA | 2 Locations | 2 Locations Full time | Full time | Full time

REQ-2026-914

At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives. This role is required to be ONSITE in Malvern, PA Monday through Thursday with Friday remote. Must be eligible to work in the U.S. without requiring sponsorship now or in the future. Who is Customers Bank? Founded in 2009, Customers Bank is a super-community bank with over $22 billion in assets. We believe in dedicated personal service for the businesses, professionals, individuals, and families we work with. We get you further, faster.

Focused on you:

We provide every customer with a single point of contact. A dedicated team member who's committed to meeting your needs today and tomorrow.

On the leading edge:

We're innovating with the latest tools and technology so we can react to market conditions quicker and help you get ahead.

Proven reliability:

We always ground our innovation in our deep experience and strong financial foundation, so we're a partner you can trust. What you'll do:

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.

Risk & Compliance Alignment :

Ensure testing activities are aligned with regulatory standards (SOX, FFIEC, FDIC, etc.) and internal policies.

Issue Identification & Reporting :

Document test results, identify control deficiencies, and provide clear recommendations for remediation.

Collaboration :

Work closely with business process owners, auditors, compliance, and risk teams to ensure timely resolution of identified issues.

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. View the full job description https://www.click2apply.net/aAzZp2CbozWyrcKdbu8JwP. Equal employment opportunity, including veterans and individuals with disabilities.

PI284717626 11-9199.02

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