New York Community Bank ERM Data Integrity Testing Analyst Sr in Westbury, New York
The Senior ERM Data Integrity Testing Analyst is responsible for the design and execution of testing the data quality and assumptions used in the Company's Dodd Frank Act Stress Testing (DFAST) and Commercial Real Estate (CRE) Concentration stress test models and other models. This involves understanding the process flow and data inputs for the models and the assumptions used in the models. Designs and executes testing on data quality and assumptions used. Assesses whether the BPO controls are operating effectively. Recommends enhancements to management's documentation related to process flows, risk/controls, and policies/procedures.
Designs and executes testing on data quality and assumptions used in the Company's DFAST and CRE Concentration stress test models. Develops an understanding of the process flow and data inputs for various models and the assumptions used in the DFAST and CRE concentration stress test models. Executes testing and assesses controls around the inputs and outputs of model data. Designs and executes testing on data quality and assumptions used in the Company's other models. Performs process walkthroughs as necessary. Prepares testing reports for the BPO's that summarize the objectives, scope, issues and conclusions. Identifies risk issues and control gaps and recommends actions to address issues/gaps. Monitors the BPOs' remediation status and validates whether the issues identified by ERM have been resolved. Performs special projects, and additional duties and responsibilities as required. Where applicable and when performing the responsibilities of the job, employees are accountable to maintain Sarbanes-Oxley compliance and adhere to internal control policies and procedures.
EDUCATION AND EXPERIENCE:
Bachelor's degree. Minimum of ten years of banking or financial services, or equivalent professional experience. Minimum of five years of experience in Enterprise Risk Management relative to the banking or financial services industry. Experience in DFAST and/or CCAR reporting.
KNOWLEDGE, SKILLS AND ABILITIES:
Knowledgeable and articulate in internal controls and related frameworks, such as COSO. Knowledgeable in large bank regulatory requirements and compliance. Extensive knowledge of technology and dependencies/inter-dependencies between systems. Excellent verbal and written communication skills; good negotiation skills. Strong problem-solving and analytical skills; comfortable tackling complex problems and breaking these down into manageable pieces. Superior multi-tasking skills and the ability to prioritize and work in a fast-paced, often deadline-oriented and dynamic environment. Conceptual and practical thinking and implementation skills. Detail oriented. Exercises sound judgment. Computer literate with advanced proficiency in Microsoft Office applications including; word processing, spreadsheet, and e-mail applications. Excellent project coordination and organizational skills. Strong presentation skills. Strong facilitation, conflict resolution skills. Effective research and analysis skills. Ability to grasp new concepts and ideas quickly. Ability to apply advanced concepts, practices and procedures used in the assigned line of business. Ability to plan, organize and coordinate multiple, large-size projects simultaneously. Ability to work independently and follow through assignments to completion. Ability to meet established deadlines. Ability to maintain confidentiality. Ability to travel to other Bank locations.
ABOUT NEW YORK COMMUNITY BANCORP, INC.
New York Community Bancorp, Inc. (NYSE:NYCB) is the 20th largest bank holding company in the nation, a leading producer of multi-family loans in New York City, and a national aggregator of one-to-four family loans. Our Family of Banks consists of two bank subsidiaries, New York Community Bank and New York Commercial Bank. Our banks serve consumers as well as businesses. With over 270 branches in five states New York, New Jersey, Ohio, Florida and Arizona, we are able to provide clients with a wide range of financial solutions tailored to their needs. Learn more about NYCB and the services we offer at www.NYCBFamily.com .
BRANCH OUT and help recruit top talent for NYCB through the employee referral program. All NYCB employees are encouraged to submit referrals. Locate top talent right in the community where you live, work and play. Amazing individuals are all around be sure to let them know how they can become a part of the NYCB family.
NYCB is an equal opportunity employer that prohibits discrimination in hiring or terms and conditions of employment on the basis of race, color, religion, sex, sexual orientation, age, national origin, disability, citizenship, covered veteran status, genetic predisposition, marital status, military status, gender identification or any other legally recognized protected basis under local, state or federal law, regulations or ordinances. In addition, NYCB complies with all applicable laws which govern nondiscrimination in employment in every location in which NYCB does business.
Job: Compliance & Risk Management
Title: ERM Data Integrity Testing Analyst Sr
Location: New York-Westbury-Corporate Headquarters
Requisition ID: 170000QS