Senior Operations & Supplier Testing Analyst

UT - Cottonwood Heights · FL-Jacksonville · FL - Jacksonville · 5+ years experience · Full-time · Remote · Posted Oct 19, 2026

At a glance

The Senior Operations and Supplier Tester resides within the 1st Line of Defense (1LOD) Operations and Supplier Testing team, playing a crucial role in supporting risk management of 1LOD Operations.
This position requires hands-on support for performing 1LOD transactional and supplier oversight testing.
The role involves completing assigned testwork within established timelines, assisting with the build-out of new tests, and articulating exceptions and findings.

Ensure Operations and key suppliers have a sustainable and effective end-to-end control environment by identifying gaps and weaknesses during testing
Document and perform complex and high risk process and control testing to provide reasonable assurance that internal and external processes are operationally effective
Obtain and analyze test data from multiple sources, following documented test plans, testing procedures, and leveraging job aids as needed
Manage assigned testing timelines to ensure all tasks and reporting are completed within established timeframes
Apply regulatory and compliance knowledge to evaluate scenarios, assess risk implications, and inform testing conclusions
Assist the Testing Manager in the build-out of new test scripts for previously un-tested areas, augment existing test scripts to broaden test scope while ensuring alignment with regulatory requirement, policies and business processes
Make principle based scoring and risk decisions grounded in policy intent, evidence and data
Assist the Testing Manager in partnering with stakeholders to offer feedback on testing results and ensure the completion of any necessary corrective actions
Communicate findings, risk implications to cross functional stakeholders
Conduct peer reviews of analyst work to ensure accuracy, consistency, and adherence to testing methodology

5+ years of relevant experience in audit, compliance testing, or other control/ transactional reviews
Experience in banking and/or fintech industry; knowledge of banking products, processes and regulations covering areas such as deposit products and consumer lending products
Demonstrate ability to apply testing methodology, regulatory knowledge and risk and control frameworks to evaluate complex scenarios and inform testing conclusions
Strategic thinker who can partner with testing manager to build, expand and improve existing testing scripts and processes
Strong organizational skills, able to balance multiple critical priorities simultaneously and successfully
Maintain strong time management, able to complete multiple concurrent tasks within close deadlines with a high degree of accuracy and detail
Strong analytical skills and ability to review and comprehend large sets of data; able to synthesize diverse processes and data and formulate appropriate conclusions
Fluent in Excel and PowerPoint, comfortable with analyzing large datasets in Google suite, MS Office apps, etc.
Strong interpersonal, verbal, and written communication skills; capable of writing documentation, and interacting positively with management and colleagues effectively via telephone (Zoom)
Demonstrated ability to coach, mentor and review peers with a focus on accuracy and development

We are unable to accommodate remote work from Hawaii, Alaska or Puerto Rico at this time.