CIT Data Control Testing Associate 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 cit.com.
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 Quality Control for SOX and 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 SOX, CCAR and management high priority projects.
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
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
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CIT is an Equal Employment Opportunity (EEO) employer. It is the policy of CIT to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including pregnancy), gender identity, sexual orientation, national origin, age, protected veteran or disabled status. If you would like more information about your EEO rights as an applicant under the law, please click here:
Job FamilyInformation Technology - IT Operations