Silicon Valley Bank
Sr. Financial Risk & Controls Analyst (Finance)
The Senior Financial Risk & Controls Analyst assists their supervisor in the review of processes and procedures impacting financial reporting in order to evaluate best practices, efficiency opportunities, and compliance with the requirements of the Sarbanes-Oxley Act (SOX). The primary responsibility of this role is the execution of walkthroughs and testing key controls. The Senior Analyst will ensure that process owners are updating documentation (i.e., flowcharts and risk control matrix, as part of quarterly 302 certifications) and will provide consulting support to the business at the lead of their supervisor. The Senior Analyst will be responsible for updating status of control testing, discussing delays, and assisting with project status reporting. Additionally, the role will assist with ad hoc and special projects.
In this role, the Senior Analyst has the opportunity to deliver on completion of testing to support SOX 404 and 302 opinions while identifying risks that could impede the scalability of operations. This person will play an important role in working with Bank operations to deliver solutions for challenges faced by the growth of the organization. The responsibilities include independently applying standards across different types of situations and using judgement to develop solutions.
Responsibilities may include, but may not preclude: