Zions Bank - Houston, TX
posted 9 days ago
Full-time - Mid Level
Remote - Houston, TX
Management of Companies and Enterprises
About the position
Zions Bancorporation is seeking a Supply Chain Management (SCM) Quality Assurance, Control Testing and Reporting Analyst to join their Finance team. This remote position focuses on ensuring the quality and integrity of the Supply Chain control environment through rigorous testing, reporting, and consultation with various stakeholders. The role is pivotal in safeguarding the bank's risks associated with suppliers and enhancing operational processes.
Responsibilities
- Provide guidance in the development of technical design, test plans, and supporting documentation of department risks and controls.
- Prepare, monitor, track, and verify control owner's execution of department data quality control reviews.
- Perform department control testing and submit results into the enterprise Governance, Risk and Compliance system of record.
- Provide opinion on the quality of the Supply Chain control environment.
- Consult control owners in the development of appropriate remediation plans for failed controls and review completed remediation plans for adequacy prior to submission.
- Partner with enterprise policy owners to ensure that control sets maintain currency and support an ever-changing threat environment.
- Support the establishment and maintenance of risk profile reporting accuracy, consistency, and data integrity.
- Escalate material issues to department managers.
- Provide consultation to SCM managers to identify enhancement opportunities and strengthen processes and controls.
- Identify concerning trends and escalate to senior leaders within SCM.
- Compile operational reports to be presented at various committees including the Board level.
Requirements
- Bachelor's degree in Business Administration, Accounting/Finance, or a related field.
- 4-6+ years of experience in a risk, audit, or assurance role or other directly related experience.
- Considerable working knowledge of internal controls.
- Strong MS Office skills including MS Word, MS PowerPoint, and MS Excel.
- Strong interpersonal skills and ability to manage multiple projects simultaneously.
- Ability to meet deadlines and work effectively in a dynamic, rapidly changing environment.
- Proven written and verbal communication skills to interact with multiple departments.
- Ability to work independently and maintain high-quality work standards.
Nice-to-haves
- Working knowledge of Banking Regulations.
- Project management experience.
- Advanced analytical, judgment, and decision-making skills.
Benefits
- Medical, Dental and Vision Insurance - START DAY ONE!
- Life and Disability Insurance
- Paid Parental Leave and Adoption Assistance
- Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts
- Paid Training
- Paid Time Off (PTO) and 11 Paid Federal Holidays
- 401(k) plan with company match
- Profit Sharing
- Mental health benefits including coaching and therapy sessions
- Tuition Reimbursement for qualifying employees
- Employee Ambassador preferred banking products
