Fintech Solutions Controls Tester

4 weeks ago


Sioux Falls, South Dakota, United States The Bancorp Bank, N.A. Full time
Job Overview

At The Bancorp Bank, N.A., we are seeking a highly skilled Controls Testing Analyst to join our Fintech Solutions division. As a key member of the Business Risk and Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management activities.

Responsibilities

As a Controls Testing Analyst, you will be responsible for:

  • Formulating testing plans and conducting testing to ensure controls perform according to requirements.
  • Developing and maintaining effective relationships within the Business Risk and Controls team and with corporate functions.
  • Reviewing and updating existing narratives and flowcharts with relevant business partners.
  • Updating the risk and control matrix with proposed control changes.
  • Identifying continuous process improvement opportunities and working with relevant process and control owners to implement them.
  • Working with stakeholders to understand business line KRI's/KPI's and using this understanding to drive risk conversations with leadership.
  • Identifying potential business risks, operational, and regulatory process deficiencies, and improvement opportunities.


Qualifications

To be successful in this role, you will need:

  • An undergraduate degree in a banking-related field or an equivalent combination of training and experience.
  • 5+ years of relevant experience in functional control testing, compliance control testing, quality assurance, functional process assessment, or risk analysis experience.


What We Offer

As a Controls Testing Analyst at The Bancorp Bank, N.A., you will have the opportunity to work with a talented team of professionals and contribute to the success of our Fintech Solutions division. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

  • Sioux Falls, South Dakota, United States Central Payments Full time

    Job DescriptionCentral Payments is seeking a skilled Sr. Solutions Business Analyst to join our team. As a key member of our Project Management Office, you will play a pivotal role in leading discovery sessions, gathering business requirements, and designing solutions that meet client needs.About the Role:As a Sr. Solutions Business Analyst, you will be...

  • HVAC Technician

    3 weeks ago


    Sioux Falls, South Dakota, United States Johnson Controls Full time

    Job SummaryJohnson Controls is seeking a skilled HVAC Truck-Based Mechanic to join our team. As a key member of our service team, you will be responsible for performing maintenance, repair, and replacement services on commercial heating and cooling systems.Key ResponsibilitiesBe knowledgeable of HVAC plumbing, pipefitting, and/or mechanical equipment...


  • Sioux Falls, South Dakota, United States Muth Electric Full time

    Muth Electric is a leading provider of innovative automation solutions, dedicated to delivering exceptional service to our clients nationwide.We are seeking a talented Control Systems Engineer to join our dynamic team and drive the development and implementation of advanced control systems.As a Control Systems Engineer at Muth Electric, you will work closely...


  • Sioux Falls, South Dakota, United States Viaflex Full time

    We are seeking a highly skilled Quality Control Manager to join our Viaflex team.As a Quality Control Manager, you will be responsible for maintaining the flow of work within the QA Lab, understanding and performing quality functions, and assisting in instructing and training staff on the use of inspection and testing devices, methods, techniques, and...


  • Sioux Falls, South Dakota, United States CRH Full time

    Job SummaryThe Quality Control Technician will be responsible for ensuring the quality of precast concrete structures and their reinforcing cages. This involves observing the fabrication process and performing daily testing of concrete specimens to ensure compliance with Oldcastle standards and state regulations.Key ResponsibilitiesPerform daily pre and post...


  • Sioux Falls, South Dakota, United States Viaflex Full time

    About the Role:Viaflex is seeking a skilled Document Control Specialist to join our team. As a key member of our production team, you will be responsible for maintaining accurate and up-to-date documentation related to production, packaging, blends, standards, and routes.Key Responsibilities:Perform part number and system maintenance related to production,...


  • Sioux Falls, South Dakota, United States Central Payments Full time

    Job SummaryCentral Payments is seeking a highly motivated and detail-oriented Information Security Intern to join our dynamic team. As an intern, you will assist the Information Security team with day-to-day tasks, support security operations staff, and contribute to the development of incident response plans and business continuity plans.Key...


  • Sioux Falls, South Dakota, United States Accel Entertainment Gaming Full time

    About Accel Entertainment GamingAccel Entertainment Gaming is the largest Gaming Terminal Operator in the country, providing slot machines, redemption terminals, and amusement devices to bars, restaurants, convenience stores, truck stops, and fraternal and veteran establishments across the country.Job SummaryThe primary responsibilities of this position...

  • Dental Assistant

    3 weeks ago


    Sioux Falls, South Dakota, United States Dental Solutions Full time

    Job SummaryDental Solutions is seeking a highly motivated and detail-oriented dental assistant to join our team. As a key member of our clinical team, you will provide exceptional patient care and support to our dentists and hygienists.Key Responsibilities:Assist dentists and hygienists with patient treatment and careManage treatment room inventory and...


  • Sioux Falls, South Dakota, United States Accel Entertainment Full time

    About Accel EntertainmentAccel Entertainment is the largest Gaming Terminal Operator in the country. We provide slot machines, redemption terminals, and amusement devices to bars, restaurants, convenience stores, truck stops, and fraternal and veteran establishments across the country. Our focus is providing unmatched customer support, guidance, and...


  • Sioux Falls, South Dakota, United States Central Payments Full time

    Job OverviewWe are seeking a highly skilled Senior Compliance Analyst to join our Central Payments team. This individual will play a critical role in ensuring regulatory compliance with federal and state laws, including Regulation E Subparts A & B, Prepaid Rules, Regulation P, and Regulation DD.The Senior Compliance Analyst will conduct thorough audits,...


  • Sioux Falls, South Dakota, United States CPS Solutions , LLC Full time

    About the Role:CPS Solutions, LLC is seeking a highly skilled and experienced Healthcare Operations Director to lead our pharmacy operations at Great Falls Clinic Hospital. As a key member of our team, you will be responsible for overseeing all aspects of pharmacy operations, including planning, organizing, controlling, and supervising activities in...


  • Sioux Falls, South Dakota, United States CPS Solutions , LLC Full time

    About the Role:The Health System Director of Pharmacy is a key leadership position at Great Falls Clinic Hospital, responsible for overseeing all pharmacy operations. This includes planning, organizing, controlling, and supervising activities according to hospital policies, standards of practice, and state and federal laws. The successful candidate will...


  • Sioux Falls, South Dakota, United States First International Bank and Trust Full time

    Job Summary:The Loan Systems Administrator is responsible for the administration, maintenance, and enhancement of our loan management systems. This role requires a deep understanding of loan processing software and a proactive approach to system management to ensure efficient operation and compliance with industry standards.Key Responsibilities:Collaborate...

  • Licensing Assistant

    3 weeks ago


    Sioux Falls, South Dakota, United States The GOAL Family of Companies Full time

    Job Title: Licensing AssistantAbout the Role:We are seeking a highly organized and detail-oriented Licensing Assistant to join our team. As a Licensing Assistant, you will provide administrative support to our Legal and Compliance Team, ensuring the maintenance and compliance of our state and regulatory licenses. This includes responsibilities such as...


  • Sioux Falls, South Dakota, United States PSG Global Solutions Careers Full time

    Job Title: Travel Cath Lab TechnologistWe are seeking a highly skilled Travel Cath Lab Technologist to join our team. As a Travel Cath Lab Technologist, you will be responsible for assisting with clinical, technical, and administrative functions in a catheterization laboratory setting.Responsibilities:Assist with patient preparation and procedural...


  • Sioux Falls, South Dakota, United States Inovar Packaging Full time

    Job OverviewWe are seeking a highly detail-oriented Label Inspector to join our team at Cimarron Label, a national leader in innovative labeling solutions. As a Label Inspector, you will play a critical role in ensuring the quality of our labels and maintaining our high standards of excellence.Key Responsibilities:Inspect labels for quality and identify...


  • Sioux Falls, South Dakota, United States Global Talent Solutions™️ Full time

    Global Talent Solutions™ is seeking an experienced Executive Director of Manufacturing Operations to lead our protein ingredient manufacturing facility near Sioux Falls, South Dakota. This role is pivotal to the company's success and involves directing all aspects of production, warehouse, logistics, maintenance, safety, process and product quality...

  • Automation Specialist

    4 weeks ago


    Sioux Falls, South Dakota, United States Diedre Moire Corp. Full time

    Job Title: Automation EngineerJob Summary: We are seeking an experienced Automation Engineer to join our team at Diedre Moire Corp. in Sioux City, IA.Key Responsibilities:Design and implement control systems for pharma production linesProgram PLCs and HMIs for automation and integrationWork with robots, motors, sensors, and actuators for linear and rotary...


  • Sioux Falls, South Dakota, United States Travel Nurse Source Full time

    We are seeking an experienced Labor and Delivery Nurse Specialist to join our team at Care Team Solutions. As a trusted partner of Travel Nurse Source, we offer a unique opportunity for nurses to take control of their careers and enjoy unparalleled benefits.