Park National Bank
SOX Risk & Controls Sr Analyst
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Job Description
- Req#: SOXRI006232
Employer Industry: Financial Services
Why consider this job opportunity:
- Fully remote position with on-site office meetings only 1-2 times a month
- Opportunity for career advancement in a reputable financial services organization
- Minimal travel requirements within the Park National footprint
- Engaging work that involves leading risk management and compliance initiatives
- Work in a collaborative environment with a focus on proactive risk and control culture
What to Expect (Job Responsibilities):
- Lead the execution and documentation of the Sarbanes-Oxley (SOX) Section 404 process for all business lines
- Coordinate SOX 404 control testing with internal and external audit partners
- Oversee SOX and business line governance meetings, including risk analysis and control issue detection
- Administer governance forums and ensure effective design and operation of controls
- Perform ongoing analysis of program-related data and develop ad-hoc reports to support business strategies
What is Required (Qualifications):
- High school diploma or equivalent; Bachelor’s degree required
- 4-6 years of experience in the financial services industry, specifically in risk management, compliance, or internal audit
- Strong interpersonal and customer service skills
- Excellent written and verbal communication abilities
- Ability to adapt to change and manage multiple priorities
How to Stand Out (Preferred Qualifications):
- Experience in public accounting, finance, or controls management
- Strong leadership and management skills
- Technical expertise in risk management concepts and compliance requirements
- Proven ability to build collaborative relationships and mentor others
- Strategic planning and decision-making skills
#FinancialServices #RiskManagement #Compliance #RemoteWork #CareerAdvancement
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5 billion Park National Corporation serving Ohio and Northern Kentucky.
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