Analyst, Business Control Testing

<h2><strong>About the Role</strong></h2> <p>We’re hiring an Analyst to join our Business Control Testing (BCT) team within Operations and Member Experience (OMX). In this role, you’ll help ensure our controls are working as intended and that we’re meeting regulatory and internal policy requirements. You’ll test key processes, partner with stakeholders to address gaps, and contribute to how we generate insights from our work. This is a great opportunity to build deep expertise in risk, controls, and operations while working across a wide range of teams.</p> <p>The base salary offered for this role and level of experience will begin at $83,000.00 and up to $115,000.00. Full-time employees are also eligible for a bonus, competitive equity package, and benefits. The actual base salary offered may be higher, depending on your location, skills, qualifications, and experience.</p> <h2><strong>In this role, you can expect to</strong></h2> <ul> <li>Test key OMX controls to assess adherence to regulatory requirements and internal policies</li> <li>Analyze datasets and review documentation to identify anomalies, gaps, or control deficiencies</li> <li>Partner with stakeholders to communicate findings and support remediation design and validation</li> <li>Contribute to scoping, sampling, and test script development for control reviews</li> <li>Clearly document and present testing results in a way that drives action</li> <li>Support the evolution of BCT reporting and insight generation capabilities</li> <li>Collaborate with team members to execute multiple concurrent control testing reviews</li> </ul> <p><strong>What Makes This Role Unique</strong></p> <ul> <li>Because BCT tests across the whole of OMX, you’ll gain broad exposure to key functions, subject matter experts, and leadership across the organization</li> <li>Opportunity to help shape BCT’s processes and the implementation of AI tools within control testing and analysis</li> </ul> <h2><strong>To thrive in this role, you have</strong></h2> <ul> <li>2–5 years of experience in banking or financial services, ideally in control testing, compliance, audit, or risk management</li> <li>Working knowledge of consumer financial regulations (e.g., Fair Lending, UDAAP, Reg E, Reg Z, FCRA, FDCPA)</li> <li>Experience analyzing complex datasets and reviewing policies/procedures to identify issues</li> <li>Strong communication skills, with the ability to clearly explain findings and influence remediation decisions</li> <li>Ability to independently own portions of testing reviews, with a path toward leading full reviews</li> <li>Collaborative mindset with a focus on learning, teamwork, and inclusivity