Risk & Controls Assessment Analyst Midvale
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Job Location:
Midvale, UT - USA
Monthly Salary:
Not Disclosed
Posted on:
22-09-2025
Vacancies:
1 Vacancy
Job Summary
Zions Bancorporation is one of the nations premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker magazine as having a top banking team in its list of The Most Powerful Women in Banking. Our customers consistently vote us as the best bank in our local markets. We value our employees and we are committed to search out recognize and create fulfilling opportunities for outstanding people within our organization rewarding them for their contributions to our success. We recognize that banking is a local business and that to be successful we must have very strong ties to the communities we serve and strong relationships with our customers.
With benefits starting on day one 12 bank holidays profit sharing and company-matched 401(k) contributions Zions is dedicated to being an employer of choice in our communities. At Zions the possibilities are endless. You bring the talent; we bring the opportunity.
Zions is a seeking a Risk and Control Assessment Analys to join theOperational Risk Support team within Operational Risk Management (ORM).The Operational Risk Support team oversees bank-wide programs to help senior management in identifying assessing and monitoring key risks and related controls. Working in Operational Risk Management is a unique opportunity and establishes a great foundation for a banking career as risk officers are exposed to the broad scope of the bank and its operations.
Essential Functions
The Risk and Control Assessment Analyst is responsible for working with team members to support the execution of the Banks Risk and Control Self-Assessment (RCSA program. This includes:
Conducting independent review and challenge of RCSAs for quality and adherence to internal policies and procedures.
Contributing to continuous improvement of RCSA methodologies tools and governance practices.
Supporting training and guidance initiatives to promote RCSA program awareness and consistency.
Performing ad hoc risk projects.
Documents quality review activities in a structured format including recommendations and action items.
Validates action plans related to risk and control deficiencies.
Provides guidance and recommendations to stakeholders regarding the Banks RCSA methodology and approach including risk identification techniques and control evaluation.
Other duties as assigned.
Qualifications:
Requires a Bachelors in Accounting Finance Business Administration Statistics or a related field and some audit risk management compliance financial services or other directly related experience.
A combination of education and experience may meet qualifications.
Basic knowledge of risk and control assessment techniques and concepts and accounting principles.
Knowledge of bank and government regulatory requirements.
Must have good presentation and communication skills both verbal and written.
Ability to effectively work on a team and with others in various leadership positions.
Strong interpersonal problem resolution analytical and modeling skills.
Knowledge of Microsoft applications and other databases analysis and reporting tools.
Project management skills are helpful.
Easy access to the City Creek UTA TRAX station as well as various electric vehicle charging stations in most City Creek area garages;
An employee-only fitness center and bike storage;
An employee lounge kitchen micro market game tables couches and TVs;
Private mothers rooms and lockers; and
Access to downtown shopping dining arts and entertainment.
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Zions Bancorporation recognizes that its success comes from the dedication, experience, and talents of its diverse employee base. As we usher in the.....
