Enterprise Control Testing Administrator

** At First National Bank, we value related, relevant experience and what you've accomplished in your career. For this position, we will accept four (4) years of commensurate experience or two (2) years of commensurate experience with an associate degree in lieu of the education requirement below. **

Position Title:Enterprise Control Testing Administrator

Business Unit:Operations

Reports to:Director of Enterprise Control Testing

Position Overview:

This position is primarily responsible for organizing and managing Enterprise Control Testing efforts ensuring the testing of Banking controls is completed in order to meet regulatory and operational requirements.

Primary Responsibilities:

Ownership of the enterprise control testing inventory and scheduling.

Assignment of control tests according to risk level and proper frequency cadence.

Monitor enterprise control testing queue, ensuring tests are on track for timely completion.

Flagging control tests that are nearing deadlines and alerting management.

Tracking completed control test results and observations noted, ensuring observations are remediated.

Preparing control testing reporting for director and executive level review.

Performs other related duties and projects as assigned.

All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:

BA or BS

Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:

5

Skills Required to Perform the Primary Responsibilities of this Position:

Excellent organizational, analytical and interpersonal skills

Detail-oriented

Excellent communication skills, both written and verbal

Ability to use general office equipment

Ability to use a personal computer and job-related software

MS Excel - Intermediate Level

Ability to work and multi-task in a fast paced environment

Knowledge of financial regulations and policies, with the ability to apply to testing functions
Strong knowledge of Bank Risk, Control, and/or Audit Function

Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:

N/A

Physical Requirements or Work Conditions Beyond Traditional Office Work:

N/A

Equal Employment Opportunity (EEO):

It is the policy of FNB not to discriminate against any employee or applicant for employment because of his or her race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, or status as a protected veteran. FNB provides all applicants and employees a discrimination and harassment free workplace.