APPLICATIONS CONTROL ANALYST
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|Status:||Inactive / Filled|
|Title:||APPLICATIONS CONTROL ANALYST|
|Job Location:||Dallas, TX|
|Base Compensation:||$60,000 — $90,000|
|Total Compensation:||$70,000 — $100,000|
|Is Employer Willing to Relocate?:||No|
|Employment Type:||Full Time / Direct Hire|
|Job Categories:||Information Technology - IT|
WHY IS THIS A GREAT OPPORTUNITY?
This is a great growth oppty for a large bank in Dallas, Texas!
JOB DESCRIPTIONPerforms application access administration for internal and external users; researches and analyzes operational risk issues; performs data analysis / mining to perform application access monitoring and operations risk monitoring; performs user acceptance and user production validation testing of applications to identify operational and security issues; operates as a lead on assigned application implementations, and performs model validations. Other duties include: 1. Performs user acceptance and user production validation testing of financial and operational applications used by the Bank to identify operational and security issues, acting in a lead role on projects when assigned. Communicates any issues noted in the testing and follows up until resolved. Creates and maintains documentation of such testing. Develops and coordinates testing with other department members and acts as department liason with Business Analysts when functioning in a lead role. 2. Uses Audit Command Language to prepare end user computing applications for application access risk assessment / monitoring and to collect and analyze data to evaluate operational issues. Prepares and reviews daily, monthly, and quarterly reports and analyses. Makes recommendations to resolve operational issues. 3. Performs application access administration for internal and external users. This involves reviewing and analyzing access requests for completeness, accuracy, and appropriateness (i.e. segregation of duties) and processing the access accurately, timely, and efficiently.
1. Bachelor’s degree in accounting, economics, finance, mathematics, statistics, or a related field. 2. 6 - 8 years of related work experience. 3. Working knowledge of accounting, internal controls, operations risk, model validation, and application access 4. Ability to develop and maintain complex end user computing applications using Audit Command Language. Conceptual, analytic, and information technology skills appropriate to operational risk / research data collection, measurement, modeling, and analysis.
CPA, CIA, or CISA preferred A master’s degree in quantitatively oriented discipline such as statistics, applied mathematics, finance, or economics is a plus.
Total Years of Experience: