CIT Group Inc. AVP, Data Control Testing in Jacksonville, Florida

Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit

The Technology and Operations - Operational Risk team is the first line of defense for both the IT and Operations departments at CIT. This role will be part of a CCAR Data Controls testing team that will focus on designing and executing effective tests to assess the quality, completeness and accuracy of the data related to CCAR.

  • Execute control testing across various control areas, including IT General Controls and Application Controls

  • Perform data analysis such as data reconciliations and completeness assessments

  • Produce management reporting based on test results

  • Identify risks/gaps based on testing and determine remediation/mitigation plans

  • Support and collaborate with various teams across Technology, Operations and other risk areas, including Finance, Compliance, Information Risk, and Audit Department

  • Constantly seek and adapt to new challenges

  • Strong attention to detail and organizational skills

  • Excellent written and verbal communication skills

  • Ability to work well with all levels of management, including the ability to present information and respond to questions

  • A desire to learn and the motivation to seek answers and provide solutions

  • Bachelor's degree in engineering, computer science, information systems, business and/or other related major

  • Experience in financial assurance on banks or capital markets services, including analysis on accounting and regulatory policies applied in financial statements and regulatory reporting

  • Knowledge of trade life cycle, key controls and reconciliations, starting from transaction capture to aggregation/consolidation to financial and regulatory reporting

  • Knowledge of a range of financial products (loans, leases, equities, other fixed income, etc.)

  • Experiences developing and maintaining a risk management control framework and/or performing internal control reviews, experiences with data and application testing for SOX, CCAR, etc.

  • Direct experience with banking and capital markets, asset management with a specific focus on enterprise risk management, topics of risk governance and an understanding of the risk management life cycle

  • Strong computer skills, MS Office (including Excel, Visio, and PowerPoint), presentations, spreadsheets

  • Knowledge of Data tools such as SQL, Denodo, Tableau, SAS

ID: 29739

External Company Name: CIT Group LLC

External Company URL: