Current Positions

Analyst, ERM Testing (56588)

This company is a multinational bank. They seek an analyst for their growing office in Pasadena.


  • Plan and execute risk reviews according to the established review schedule
  • Monitor and test to validate that key assumption, data sources, and procedures utilized in measuring and monitoring risk and internal controls can be relied upon on an ongoing basis and, in the case of transaction testing, that controls are working as intended
  • Monitor and test adherence with Bank's policies and controls, as well as regulatory requirements
  • Evaluate internal controls and identify deficiencies through the monitoring and testing reviews
  • Provide recommendations to business units on how to remediate deficiencies identified as a result of testing activities to maintain an effective internal control framework
  • Write reports that articulate results and root cause and present to key business unit stakeholders
  • Assist in investigation and reporting of issues, conducting inquiries, obtaining and reviewing necessary documents and interviewing personnel, as appropriate
  • Maintain an understanding of business operations, operational risks, and regulatory guidance/expectations
  • Anticipate changes in the internal and external environment and adapt the testing program accordingly
  • Work collaboratively with peers, business units and other key partners


  • Bachelor's degree in relevant field
  • Minimum 5 years of related experience in risk management, audit or internal controls
  • IT Audit experience a plus
  • Financial services a plus
  • SAS, SQL, Oracle, Macros, R, vEdit a plus





Base Salary


Bonus Eligible



Los Angeles, CA

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